मस्टर रोल संख्या : 10095	तारीख से : 19/11/2013    तारीख को : 24/11/2013	Sanction No. : 357/46    Sanction Date : 20/02/2013
कार्य-संहित : 3419012036/LD/1011702283	कार्य का नाम : charka tudu ka jamin samtalikaran

Measurement Book Detail

MB NO.  83        Page NO.  1

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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 lalita devi JH-19-012-036-003/1333 OTHER BARAGDHA KHURD P P P P P P 6 138 828 0 0 828       3419012WL15351 Credited 27/11/2013   2 MANJHLA TUDDU(Self) JH-19-012-036-003/19 ST BARAGDHA KHURD P P P P P P 6 138 828 0 0 828       3419012WL15351 Credited 27/11/2013   3 ramni devi JH-19-012-036-003/1331 OTHER BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL15351 Credited 27/11/2013   4 mahamuni devi JH-19-012-036-003/1348 OTHER BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 PACHAMBA S.O. 815316 GIRIDIH TOWN S.O. 3419012WL15351 Credited 27/11/2013   5 bahamuni devi JH-19-012-036-003/1342 OTHER BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL15351 Credited 27/11/2013   6 dewanti devi JH-19-012-036-003/1344 OTHER BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL15351 Credited 27/11/2013   7 HEMANTI DEVI JH-19-012-036-003/1350 OTHER BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL15351 Credited 27/11/2013   8 sunita kisku JH-19-012-036-003/1339 OTHER BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL15351 Credited 27/11/2013   9 nuniya devi JH-19-012-036-003/1336 OTHER BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 BANK OF INDIA GIRIDIH BKID0004801 3419012WL15351 Credited 27/11/2013   10 sunita soren JH-19-012-036-003/1347 OTHER BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL15351 Credited 27/11/2013   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