मस्टर रोल संख्या : 4338	तारीख से : 04/06/2013    तारीख को : 08/06/2013	Sanction No. : 357/37    Sanction Date : 20/02/2013
कार्य-संहित : 3419012036/RC/9931593899	कार्य का नाम : BARAGADHAKHURD RAMKISHUN MURMU KE GHAR SE BARAGADH

Measurement Book Detail

MB NO.  99        Page NO.  6

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 lalita devi JH-19-012-036-003/1333 OTHER BARAGDHA KHURD P P P P P 5 138 690 0 0 690       3419012WL05462 Credited 14/06/2013   2 lalo tudu(Self) JH-19-012-036-003/1341 OTHER BARAGDHA KHURD P P P P P 5 138 690 0 0 690       3419012WL05462 Credited 14/06/2013   3 bahamuni devi JH-19-012-036-003/1342 OTHER BARAGDHA KHURD P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL05462 Credited 14/06/2013   4 sunita kisku JH-19-012-036-003/1339 OTHER BARAGDHA KHURD P P P P P 5 138 690 0 0 690 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL05462 Credited 14/06/2013   5 sanjho devi JH-19-012-036-003/1332 OTHER BARAGDHA KHURD P P P P P 5 138 690 0 0 690 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL05462 Credited 14/06/2013   6 somri devi JH-19-012-036-003/1330 OTHER BARAGDHA KHURD P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL05462 Credited 14/06/2013   7 badki devi JH-19-012-036-003/1329 OTHER BARAGDHA KHURD P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL05462 Credited 14/06/2013   8 suniya devi JH-19-012-036-003/1337 OTHER BARAGDHA KHURD P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL05462 Credited 14/06/2013   9 chhotki devi JH-19-012-036-003/1334 OTHER BARAGDHA KHURD P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL05462 Credited 14/06/2013   10 JITHA MANJHI(Self) JH-19-012-036-003/11 ST BARAGDHA KHURD P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL05462 Credited 14/06/2013   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 690 Amount Paid Other 6210

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6900 Average Per labour 690

Total man days : 50