मस्टर रोल संख्या : 14214	तारीख से : 20/03/2014    तारीख को : 26/03/2014	Sanction No. : 2297/051    Sanction Date : 29/01/2013
कार्य-संहित : 3419012036/LD/1011698498	कार्य का नाम : prakash soren ka zamin samtalikaran

Measurement Book Detail

MB NO.  17        Page NO.  3

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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 SHIVLAL TUDDU(Self) JH-19-012-036-003/32 ST BARAGDHA KHURD P P P P P P 6 138 828 0 0 828       3419012WL30539 Credited 04/04/2014   2 PRKASH SOREN(Self) JH-19-012-036-003/47 ST BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL30539 Credited 04/04/2014   3 SOMAR MURMU(Self) JH-19-012-036-003/28 ST BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL30539 Credited 04/04/2014   4 CHRKA SOREN(Self) JH-19-012-036-003/45 ST BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL30539 Credited 04/04/2014   5 SYAMLAL SOREN(Self) JH-19-012-036-003/30 ST BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL30539 Credited 04/04/2014   6 RAMNI DEVI(Self) JH-19-012-036-003/1026 ST BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL30539 Credited 04/04/2014   7 HIRAMUNI DEVI(Self) JH-19-012-036-003/1027 ST BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL30539 Credited 04/04/2014   8 SURAJMUNI DEVI(Self) JH-19-012-036-003/1029 ST BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL30539 Credited 04/04/2014   9 FULMUNI DEVI(Self) JH-19-012-036-003/1030 ST BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL30539 Credited 04/04/2014   10 FUDNI DEVI(Self) JH-19-012-036-003/1031 ST BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL30539 Credited 04/04/2014   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8280 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60