मस्टर रोल संख्या : 82421	तारीख से : 13/10/2014    तारीख को : 19/10/2014	Sanction No. : 132/95    Sanction Date : 18/01/2014
कार्य-संहित : 3419012016/IF/1011227623	कार्य का नाम : Shiv shankar Mandal

Measurement Book Detail

MB NO.  23        Page NO.  3

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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 Gori Devi JH-19-012-016-006/1076 OTHER GHORWAD P P P P P P 6 158 948 0 0 948 PACHAMBA S.O. 815316 PO-SENADONI 3419012WL021945 Credited 01/11/2014   2 UMIYA DEVI(Wife) JH-19-012-016-006/285 OTHER GHORWAD P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL021945 Credited 01/11/2014   3 ANIL MANDAL JH-19-012-016-005/515 OTHER GADRAMA P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL021945 Credited 01/11/2014   4 GUDIYA DEVI(Wife) JH-19-012-016-005/515 OTHER GADRAMA P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL021945 Credited 01/11/2014   5 CHAMRU MANDAL JH-19-012-016-005/892 OTHER GADRAMA P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL031098   6 AASHA DEVI(Wife) JH-19-012-016-005/933 OTHER GADRAMA P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL021945 Credited 01/11/2014   7 POLOIYA MANDAL JH-19-012-016-005/49 OTHER GADRAMA P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL021945 Credited 01/11/2014   8 GIRJA MANDAL JH-19-012-016-009/462 OTHER JOBHI P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL021945 Credited 01/11/2014   9 LOKNI DEVI JH-19-012-016-005/15 OTHER GADRAMA P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL021945 Credited 01/11/2014   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8532 Average Per labour 948

Total man days : 54