मस्टर रोल संख्या : 161	तारीख से : 06/04/2016    तारीख को : 16/04/2016	Sanction No. : 143    Sanction Date : 20/10/2014
कार्य-संहित : 3419002011/WC/7080900978714	कार्य का नाम : RAJA AAHAR KA JIRNODHAR

Measurement Book Detail

MB NO.  1105        Page NO.  3

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 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 ASHA DEVI JH-19-002-011-012/58 OTHER TINGHARAWA P P P P P P P P P P P 11 167 1837 0 0 1837 BENGABAD S.O. 815312 KHURCHUTTA 3419002WL008342 Credited 28/05/2016   2 BHAGIRATH DAS JH-19-002-011-009/225 SC RABIYATAND P P P P P P P P P P P 11 167 1837 0 0 1837 BANK OF INDIA BENGABAD BKID0005862 3419002WL000959 Credited 29/04/2016   3 DINANATH CHAURASIA JH-19-002-011-012/367 OTHER TINGHARAWA P P P P P P P P P P P 11 167 1837 0 0 1837 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL008342 Credited 28/05/2016   4 PRAYAG PD VERMA(Self) JH-19-002-011-012/611 OTHER TINGHARAWA P P P P P P P P P P P 11 167 1837 0 0 1837 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL008342 Credited 28/05/2016   5 KOSHYALA DEVI(Self) JH-19-002-011-012/60 OTHER TINGHARAWA P P P P P P P P P P P 11 167 1837 0 0 1837 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL008342 Credited 28/05/2016   6 JAYNTI DEVI(Self) JH-19-002-011-012/59 OTHER TINGHARAWA P P P P P P P P P P P 11 167 1837 0 0 1837 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL008342 Credited 28/05/2016   7 PRADIP KUMAR CHAURASIA JH-19-002-011-012/366 OTHER TINGHARAWA P P P P P P P P P P P 11 167 1837 0 0 1837 BANK OF INDIA BENGABAD BKID0005862 3419002WL008342 Credited 28/05/2016   कुल हाजिरी 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1837 Amount Paid ST 0 Amount Paid Other 11022

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12859 Average Per labour 1837

Total man days : 77