मस्टर रोल संख्या : 8558	तारीख से : 11/09/2013    तारीख को : 15/09/2013	Sanction No. : 14/1326    Sanction Date : 23/05/2015
कार्य-संहित : 3419012036/IF/1011217144	कार्य का नाम : Shaymlal Soren ka sichai kup nirman

Measurement Book Detail

MB NO.  44        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 RASI MURMU(Self) JH-19-012-036-002/1354 OTHER BARAGADHA KALA P P P P P 5 138 690 0 0 690       3419012WL13122 Credited 15/09/2013   2 BUDHANI DEVI(Wife) JH-19-012-036-002/1354 OTHER BARAGADHA KALA P P P P P 5 138 690 0 0 690       3419012WL13122 Credited 15/09/2013   3 BABULAL MURMU(Self) JH-19-012-036-002/1355 OTHER BARAGADHA KALA P P P P P 5 138 690 0 0 690       3419012WL13122 Credited 15/09/2013   4 SANJHLI DEVI(Wife) JH-19-012-036-002/1355 OTHER BARAGADHA KALA P P P P P 5 138 690 0 0 690       3419012WL13122 Credited 15/09/2013   5 SAMOLI DEVI(Wife) JH-19-012-036-002/1352 OTHER BARAGADHA KALA P P P P P 5 138 690 0 0 690 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL13122 Credited 15/09/2013   6 KISHUN MURMU(Self) JH-19-012-036-002/1353 OTHER BARAGADHA KALA P P P P P 5 138 690 0 0 690 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL13122 Credited 15/09/2013   7 LILMUNI DEVI(Wife) JH-19-012-036-002/1351 OTHER BARAGADHA KALA P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012WL13122 Credited 15/09/2013   8 RUPUMUNI DEVI(Wife) JH-19-012-036-002/1353 OTHER BARAGADHA KALA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL13122 Credited 15/09/2013   9 MUNIYA DEVI(Wife) JH-19-012-036-002/1357 OTHER BARAGADHA KALA P P P P P 5 138 690 0 0 690 BANK OF INDIA SIHODIH BKID0004761 3419012WL13122 Credited 15/09/2013   10 SHIBU MURMU(Father) JH-19-012-036-002/1351 OTHER BARAGADHA KALA P P P P P 5 138 690 0 0 690 BANK OF INDIA DWARPAHARI BKID0004889 3419012WL13122 Credited 15/09/2013   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 50