मस्टर रोल संख्या : 8865	तारीख से : 21/09/2013    तारीख को : 26/09/2013	Sanction No. : 145/14    Sanction Date : 29/01/2013
कार्य-संहित : 3419012003/IF/1011213346	कार्य का नाम : Bharath Das ka sichai kup nirman

Measurement Book Detail

MB NO.  646        Page NO.  12

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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 KATILAL YUDU(Brother) JH-19-012-003-003/1 ST BHALUWAHI P P P P P P 6 138 828 0 0 828       3419012WL13534 Credited 28/09/2013   2 BHOLA MAHTO JH-19-012-003-009/567 OTHER GURRO P P P P P P 6 138 828 0 0 828       3419012WL13534 Credited 28/09/2013   3 GITA DEVI JH-19-012-003-009/680 OTHER GURRO P P P P P P 6 138 828 0 0 828       3419012WL13534 Credited 28/09/2013   4 CHAKNI TURI JH-19-012-003-012/131 SC MADAPUR P P P P P P 6 138 828 0 0 828       3419012WL13534 Credited 28/09/2013   5 VINOD MURMU JH-19-012-003-003/24 ST BHALUWAHI P P P P P P 6 138 828 0 0 828 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL13534 Credited 28/09/2013   6 SAHEB RAM MURMU(Brother) JH-19-012-003-003/24 ST BHALUWAHI P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL13534 Credited 28/09/2013   7 SHYAM LAL KISKU JH-19-012-003-003/19 ST BHALUWAHI P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL13534 Credited 28/09/2013   8 DASO MURMU JH-19-012-003-003/29 ST BHALUWAHI P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL13534 Credited 28/09/2013   9 MANGAR BHUIYAN JH-19-012-003-012/151 SC MADAPUR P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL13534 Credited 28/09/2013   10 LECHU KISKU JH-19-012-003-003/17 ST BHALUWAHI P P P P P P 6 138 828 0 0 828 BANK OF INDIA GIRIDIH BKID0004801 3419012WL13534 Credited 28/09/2013   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 4968 Amount Paid Other 1656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60