मस्टर रोल संख्या : 2267	तारीख से : 02/05/2013    तारीख को : 08/05/2013	Sanction No. : 360/12-12    Sanction Date : 20/02/2013
कार्य-संहित : 3419012003/IF/1011216564	कार्य का नाम : HEMIYA DEVI KAKOOP NIRMAN

Measurement Book Detail

MB NO.  64        Page NO.  1

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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 RAM KUMAR KISKU JH-19-012-003-003/28 ST BHALUWAHI P P P P P P 6 138 828 0 0 828       3419012WL04383 Credited 30/05/2013   2 MANGAL TUDU JH-19-012-003-003/5 ST BHALUWAHI P P P P P P 6 138 828 0 0 828       3419012WL04383 Credited 30/05/2013   3 HEMLAL MANDAL JH-19-012-003-011/106 OTHER KASIYADIH P P P P P P 6 138 828 0 0 828       3419012WL04383 Credited 30/05/2013   4 BASMATI MARANDI JH-19-012-003-003/665 ST BHALUWAHI P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL04383 Credited 30/05/2013   5 MOHAN TUDU(Brother) JH-19-012-003-003/4 ST BHALUWAHI P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012WL04383 Credited 30/05/2013   6 SAJONI HEMBRAM(Wife) JH-19-012-003-003/28 ST BHALUWAHI P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL04383 Credited 30/05/2013   7 NUNURAM TUDU JH-19-012-003-003/32 ST BHALUWAHI P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL04383 Credited 30/05/2013   8 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 3419012WL04383 Credited 30/05/2013   9 UMESH KUMAR MANDAL JH-19-012-003-011/100 OTHER KASIYADIH P P P P P P 6 138 828 0 0 828 INDIAN BANK SENADONI IDIB000P503 3419012WL04383 Credited 30/05/2013   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 1656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7452 Average Per labour 828

Total man days : 54