मस्टर रोल संख्या : 14346	तारीख से : 22/03/2014    तारीख को : 26/03/2014	Sanction No. : 2901/21    Sanction Date : 29/12/2013
कार्य-संहित : 3419012036/RC/9931603467	कार्य का नाम : Chiru Beda Tudu Ghar se Chitakharo Simana tak mitti mouram Road nirman

Measurement Book Detail

MB NO.  17        Page NO.  3

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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 BUDHNA HANSDA(Self) JH-19-012-036-002/219 ST BARAGADHA KALA P P P P P 5 138 690 0 0 690       3419012WL30573 Credited 04/04/2014   2 KELU MANJHI(Self) JH-19-012-036-002/265 ST BARAGADHA KALA P P P P P 5 138 690 0 0 690       3419012WL30573 Credited 04/04/2014   3 SHIVLAL HANSDA(Self) JH-19-012-036-002/302 ST BARAGADHA KALA P P P P P 5 138 690 0 0 690       3419012WL30573 Credited 04/04/2014   4 SOMAY MURMU(Self) JH-19-012-036-002/228 ST BARAGADHA KALA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL30573 Credited 04/04/2014   5 BADKI DEVI(Self) JH-19-012-036-002/244 ST BARAGADHA KALA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL30573 Credited 04/04/2014   6 KANJU TUDDU(Self) JH-19-012-036-002/256 ST BARAGADHA KALA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL30573 Credited 04/04/2014   7 NILU DEVI(Self) JH-19-012-036-002/259 ST BARAGADHA KALA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL30573 Credited 04/04/2014   8 BADKI DEVI(Self) JH-19-012-036-002/261 ST BARAGADHA KALA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL30573 Credited 04/04/2014   9 KATI BESRA(Self) JH-19-012-036-002/264 ST BARAGADHA KALA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL30573 Credited 04/04/2014   10 KHANDV BESRA(Self) JH-19-012-036-002/239 ST BARAGADHA KALA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL30573 Credited 04/04/2014   कुल हाजिरी 10 10 10 10 10

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 50