मस्टर रोल संख्या : 6116	तारीख से : 30/11/2015    तारीख को : 06/12/2015	Sanction No. : 145/29    Sanction Date : 29/01/2013
कार्य-संहित : 3419012016/IF/1011213376	कार्य का नाम : Dashrath yadav ka sichai kup nirman

Measurement Book Detail

MB NO.  2        Page NO.  2

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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 MANOJ YADAV JH-19-012-016-002/1063 OTHER BORADIH P P P P P P 6 162 972 0 0 972       3419012WL030734   2 SUKAR MAHTO JH-19-012-016-007/112 OTHER HIRADIH P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL030734 Credited 14/12/2015   3 NANDLAL YADAV JH-19-012-016-007/107 OTHER HIRADIH P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL030734 Credited 14/12/2015   4 KUNTI DEVI JH-19-012-016-007/112 OTHER HIRADIH P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PARCHUR SBIN0007432 3419012WL030734 Credited 20/06/2019   5 MANJU DEVI JH-19-012-016-002/128 OTHER BORADIH P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL030734 Credited 20/06/2019   6 ETWARI MAHTO JH-19-012-016-002/124 OTHER BORADIH P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL030734   7 DHANRAJ YADAV JH-19-012-016-007/118 OTHER HIRADIH P P P P P P 6 162 972 0 0 972 BANK OF INDIA KALYANDIH BKID0004759 3419012WL030734 Credited 14/12/2015   8 DEVANTI DEVI JH-19-012-016-002/125 OTHER BORADIH P P P P P P 6 162 972 0 0 972 BANK OF INDIA KALYANDIH BKID0004759 3419012WL030734 Credited 20/06/2019   9 BAHADUR BHOGTA JH-19-012-016-007/108 OTHER HIRADIH P P P P P P 6 162 972 0 0 972 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL030734 Credited 14/12/2015   10 NITU DEVI JH-19-012-016-007/109 OTHER HIRADIH P P P P P P 6 162 972 0 0 972 ALLAHABAD BANK GIRIDIH ALLA0210708 3419012WL030734   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9720 Average Per labour 972

Total man days : 60