मस्टर रोल संख्या : 5826	तारीख से : 23/06/2013    तारीख को : 30/06/2013	Sanction No. : 360/47    Sanction Date : 21/02/2013
कार्य-संहित : 3419012036/IF/1011217991	कार्य का नाम : bhikhari mahto ke jamin par sichai kup nirman

Measurement Book Detail

MB NO.  91        Page NO.  6

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 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 BEDA SOREN(Self) JH-19-012-036-002/257 ST BARAGADHA KALA P P P P P P 6 138 828 0 0 828       3419012WL09822 Credited 17/07/2013   2 SOMAY MURMU(Self) JH-19-012-036-002/293 ST BARAGADHA KALA P P P P P P 6 138 828 0 0 828       3419012WL09822 Credited 17/07/2013   3 BASANTI DEVI(Wife) JH-19-012-036-002/746 ST BARAGADHA KALA P P P P P P 6 138 828 0 0 828       3419012WL09822 Credited 17/07/2013   4 BIRJU HANSDA. JH-19-012-036-002/778 OTHER BARAGADHA KALA P P P P P P 6 138 828 0 0 828       3419012WL09822 Credited 17/07/2013   5 BAIJNATH TUDU JH-19-012-036-002/785 ST BARAGADHA KALA P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL09822 Credited 17/07/2013   6 BARKI DEVI JH-19-012-036-002/783 ST BARAGADHA KALA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL09822 Credited 17/07/2013   7 KANHU TUDDU(Self) JH-19-012-036-002/224 ST BARAGADHA KALA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL09822 Credited 17/07/2013   8 BUDHNI DEVI(Self) JH-19-012-036-002/243 ST BARAGADHA KALA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL09822 Credited 17/07/2013   9 MIRULAL TUDDU(Self) JH-19-012-036-002/246 ST BARAGADHA KALA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL09822 Credited 17/07/2013   10 BADKI DEVI(Self) JH-19-012-036-002/258 ST BARAGADHA KALA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL09822 Credited 17/07/2013   कुल हाजिरी 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 828

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60