मस्टर रोल संख्या : 11686	तारीख से : 23/01/2014    तारीख को : 28/01/2014	Sanction No. : 360/48    Sanction Date : 21/02/2013
कार्य-संहित : 3419012036/IF/1011216089	कार्य का नाम : Ramdayal mahto ka sichai kup nirman

Measurement Book Detail

MB NO.  89        Page NO.  4

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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 RAMJI VISHVKARMA(Self) JH-19-012-036-007/870 OTHER KURUMDIHA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL17529 Credited 30/01/2014   2 sudha kumari JH-19-012-036-007/1323 OTHER KURUMDIHA P P P P P 5 138 690 0 0 690 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL17529 Credited 30/01/2014   3 chameli devi JH-19-012-036-007/1324 OTHER KURUMDIHA P P P P P 5 138 690 0 0 690 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL17529 Credited 30/01/2014   4 manju devi JH-19-012-036-007/1326 OTHER KURUMDIHA P P P P P 5 138 690 0 0 690 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL17529 Credited 30/01/2014   5 REVAT MAHTO JH-19-012-036-007/58 OTHER KURUMDIHA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL17529 Credited 30/01/2014   6 CHINTA DEVI(Self) JH-19-012-036-007/873 OTHER KURUMDIHA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL17529 Credited 30/01/2014   7 SHIVU VISVKRMA JH-19-012-036-007/84 OTHER KURUMDIHA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL17529 Credited 30/01/2014   8 ARJUN MAHTO JH-19-012-036-007/87 OTHER KURUMDIHA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL17529 Credited 30/01/2014   9 BASUDEO MAHTO(Self) JH-19-012-036-007/1023 OTHER KURUMDIHA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL17529 Credited 30/01/2014   10 LILAVATI DEVI JH-19-012-036-007/67 OTHER KURUMDIHA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL17529 Credited 30/01/2014   कुल हाजिरी 10 10 10 0 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