मस्टर रोल संख्या : 6972	तारीख से : 23/12/2015    तारीख को : 28/12/2015	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.  2        Page NO.  1

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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 BABULAL MURMU(Self) JH-19-012-036-002/1355 OTHER BARAGADHA KALA P P P P P P 6 162 972 0 0 972       3419012WL034769 Credited 15/01/2016   2 SANJHLI DEVI(Wife) JH-19-012-036-002/1355 OTHER BARAGADHA KALA P P P P P P 6 162 972 0 0 972       3419012WL047595 Credited 11/07/2016   3 mangra murmu(Self) JH-19-012-036-002/1361 OTHER BARAGADHA KALA P P P P P P 6 162 972 0 0 972       3419012WL034769 Credited 15/01/2016   4 surajmuni devi(Wife) JH-19-012-036-002/1361 OTHER BARAGADHA KALA P P P P P P 6 162 972 0 0 972       3419012WL047595 Credited 11/07/2016   5 malu murmu(Self) JH-19-012-036-002/1363 OTHER BARAGADHA KALA 0 162 0 0 0 0 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012WL034769   6 somri devi(Wife) JH-19-012-036-002/1363 OTHER BARAGADHA KALA 0 162 0 0 0 0 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012WL034769   7 KISHUN MURMU(Self) JH-19-012-036-002/1353 OTHER BARAGADHA KALA P P P P P P 6 162 972 0 0 972 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL034769 Credited 15/01/2016   8 SOMAY MURMU(Self) JH-19-012-036-002/1357 OTHER BARAGADHA KALA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL047595 Credited 11/07/2016   9 RUPUMUNI DEVI(Wife) JH-19-012-036-002/1353 OTHER BARAGADHA KALA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL034769 Credited 15/01/2016   10 MUNIYA DEVI(Wife) JH-19-012-036-002/1357 OTHER BARAGADHA KALA 0 162 0 0 0 0 BANK OF INDIA SIHODIH BKID0004761 3419012WL034769   कुल हाजिरी 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6804

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6804 Average Per labour 680.4

Total man days : 42