मस्टर रोल संख्या : 1804	तारीख से : 05/05/2014    तारीख को : 10/05/2014	Sanction No. : 421    Sanction Date : 26/02/2014
कार्य-संहित : 3419002011/IF/1011230357	कार्य का नाम : RANIYATAND ME ROHANI DEVI KA SICHAI KUP NIRMAN

Measurement Book Detail

MB NO.  6155        Page NO.  5

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 TALESHVAR DAS JH-19-002-011-009/155 OTHER RABIYATAND P P P P P P 6 158 948 0 0 948       3419002WL005290 Credited 23/05/2014   2 BHIM DAS JH-19-002-011-009/315 SC RABIYATAND P P P P P P 6 158 948 0 0 948       3419002WL005290 Credited 26/05/2014   3 DHAPRU DAS JH-19-002-011-009/38 OTHER RABIYATAND P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Bengabad BKID0JHARGB 3419002WL005290 Credited 26/05/2014   4 LALJIT DAS JH-19-002-011-009/318 OTHER RABIYATAND P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002WL005290 Credited 23/05/2014   5 SHANKAR DAS(Husband) JH-19-002-011-009/323 SC RABIYATAND P P P P P P 6 158 948 0 0 948 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL005290 Credited 26/05/2014   6 ROHANI DEVI JH-19-002-011-009/133 OTHER RABIYATAND P P P P P P 6 158 948 0 0 948 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL005290 Credited 26/05/2014   7 DUMAR DAS(Husband) JH-19-002-011-009/321 SC RABIYATAND P P P P P P 6 158 948 0 0 948 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL005290 Credited 26/05/2014   8 MAHABIR DAS(Self) JH-19-002-011-009/379 SC RABIYATAND P P P P P P 6 158 948 0 0 948 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL005290 Credited 26/05/2014   9 CHAMELI DEVI JH-19-002-011-009/37 OTHER RABIYATAND P P P P P P 6 158 948 0 0 948 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL005290 Credited 23/05/2014   10 ASHOK DAS JH-19-002-011-009/319 OTHER RABIYATAND P P P P P P 6 158 948 0 0 948 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL005290 Credited 23/05/2014   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3792 Amount Paid ST 0 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60