मस्टर रोल संख्या : 2902	तारीख से : 08/02/2015    तारीख को : 14/02/2015	Sanction No. : 1086/193    Sanction Date : 06/06/2014
कार्य-संहित : 3401017011/RC/9931620330	कार्य का नाम : (1415110193) Con of stone khadnja at jumla madhu gupta home to keain ped tak 500 ft

Measurement Book Detail

MB NO.  07        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 KETRI DEVI JH-01-017-011-005/53 ST JUMBA P P P P P P 6 158 948 0 0 948 IDBI BANK muri IBKL0001749 3401017WL033905 Credited 19/02/2015   2 ARJUN MUNDA(Self) JH-01-017-011-005/96 ST JUMBA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL033905 Credited 19/02/2015   3 MO MILO DEVI(Mother) JH-01-017-011-005/96 ST JUMBA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL033905 Credited 19/02/2015   4 CHHATRAPATI MUNDA(Self) JH-01-017-011-005/68 ST JUMBA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA MURI SBIN0003656 3401017WL033905 Credited 19/02/2015   5 BIRSHO DEVI(Wife) JH-01-017-011-005/68 ST JUMBA P P P P P P 6 158 948 0 0 948 BANK OF INDIA MURI BKID0004908 3401017WL033905 Credited 19/02/2015   6 SHIWO MUNDA(Self) JH-01-017-011-005/90 ST JUMBA P P P P P P 6 158 948 0 0 948 BANK OF INDIA MURI BKID0004908 3401017WL033905 Credited 19/02/2015   7 AKLU MUNDA(Self) JH-01-017-011-005/65 ST JUMBA P P P P P P 6 158 948 0 0 948 BANK OF INDIA MURI BKID0004908 3401017WL033905 Credited 19/02/2015   8 HALDHAR MUNDA JH-01-017-011-005/53 ST JUMBA P P P P P P 6 158 948 0 0 948 BANK OF INDIA MURI BKID0004908 3401017WL033905 Credited 19/02/2015   9 ULIYA DEVI(Wife) JH-01-017-011-005/65 ST JUMBA P P P P P P 6 158 948 0 0 948 CHOTAMURI 835101 HALMAD 3401017WL033905 Credited 19/02/2015   10 BHULIYA DEVI(Wife) JH-01-017-011-005/90 ST JUMBA P P P P P P 6 158 948 0 0 948 SILLI 83510201 RANCHI,RANCHI 3401017WL033905 Credited 19/02/2015   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9480 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 60