मस्टर रोल संख्या : 3295	तारीख से : 12/01/2015    तारीख को : 18/01/2015	Sanction No. : 1132    Sanction Date : 10/06/2014
कार्य-संहित : 3401014003/RC/9931614296	कार्य का नाम : Ganesh mahto ka gar se Aakhara tak Brick Kharanja Pat (1415090017)

Measurement Book Detail

MB NO.  01        Page NO.  2

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ANAND MAHTO JH-01-014-003-002/40 OTHER CHADU P P P P P P 6 158 948 0 0 948       3401014WL030963 Credited 07/02/2015   2 LAKHO DEVI JH-01-014-003-002/230 OTHER CHADU P P P P P P 6 158 948 0 0 948 BANK OF INDIA ORMANJHI BKID0004916 3401014WL030963 Credited 07/02/2015   3 RAJKUMAR MAHTO JH-01-014-003-002/229 OTHER CHADU P P P P P P 6 158 948 0 0 948 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL030963 Credited 07/02/2015   4 PRAHLAD MAHTO JH-01-014-003-002/160 OTHER CHADU P P P P P P 6 158 948 0 0 948 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL030963 Credited 07/02/2015   5 RAJENDRA MAHTO JH-01-014-003-002/1 OTHER CHADU P P P P P P 6 158 948 0 0 948 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL030963 Credited 07/02/2015   6 BUTAN DEVI JH-01-014-003-002/37 OTHER CHADU P P P P P P 6 158 948 0 0 948 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL030963 Credited 07/02/2015   7 SOHTI DEVI JH-01-014-003-002/30 OTHER CHADU P P P P P P 6 158 948 0 0 948 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL030963 Credited 07/02/2015   8 BLESHWAR MAHTO JH-01-014-003-002/212 OTHER CHADU P P P P P P 6 158 948 0 0 948 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL030963 Credited 07/02/2015   9 BALO DEVI JH-01-014-003-002/19 OTHER CHADU P P P P P P 6 158 948 0 0 948 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL030963 Credited 07/02/2015   कुल हाजिरी 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8532 Average Per labour 948

Total man days : 54