मस्टर रोल संख्या : 10419	तारीख से : 10/12/2013    तारीख को : 15/12/2013	Sanction No. : 357/37    Sanction Date : 20/02/2013
कार्य-संहित : 3419012036/RC/9931593899	कार्य का नाम : BARAGADHAKHURD RAMKISHUN MURMU KE GHAR SE BARAGADH

Measurement Book Detail

MB NO.  54        Page NO.  6

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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 lalo tudu(Self) JH-19-012-036-003/1341 OTHER BARAGDHA KHURD P P P P P P 6 138 828 0 0 828       3419012WL15757 Credited 18/12/2013   2 babita devi JH-19-012-036-003/1346 OTHER BARAGDHA KHURD P P P P P P 6 138 828 0 0 828       3419012WL15757 Credited 18/12/2013   3 sanjho devi JH-19-012-036-003/1332 OTHER BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL15757 Credited 18/12/2013   4 kati tudu(Self) JH-19-012-036-003/1340 OTHER BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL15757 Credited 18/12/2013   5 somri devi JH-19-012-036-003/1330 OTHER BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL15757 Credited 18/12/2013   6 badki devi JH-19-012-036-003/1329 OTHER BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL15757 Credited 18/12/2013   7 suniya devi JH-19-012-036-003/1337 OTHER BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL15757 Credited 18/12/2013   8 JITHA MANJHI(Self) JH-19-012-036-003/11 ST BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL15757 Credited 18/12/2013   9 chhotki devi JH-19-012-036-003/1334 OTHER BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL15757 Credited 18/12/2013   10 chandmuni devi JH-19-012-036-003/1345 OTHER BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL15757 Credited 18/12/2013   कुल हाजिरी 10 10 10 10 10 10

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60