मस्टर रोल संख्या : 340	तारीख से : 26/05/2015    तारीख को : 30/05/2015	Sanction No. : 7/1102    Sanction Date : 29/05/2014
कार्य-संहित : 3419012016/RC/9931625541	कार्य का नाम : GHORBAD SIMANA SE DADI GHUTU TAK MITTI MOORUM SADAK NIRMAN

Measurement Book Detail

MB NO.  15        Page NO.  16

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 ANUP RAY JH-19-012-016-006/262 OTHER GHORWAD P P P P P 5 162 810 0 0 810       3419012WL002622 Credited 17/06/2015   2 SAVITRI DEVI JH-19-012-016-006/262 OTHER GHORWAD P P P P P 5 162 810 0 0 810       3419012WL002622 Credited 17/06/2015   3 TEKLAL MANDAL JH-19-012-016-006/249 OTHER GHORWAD P P P P P 5 162 810 0 0 810 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL002622 Credited 17/06/2015   4 SURESH RAY JH-19-012-016-006/255 OTHER GHORWAD P P P P P 5 162 810 0 0 810 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL002622 Credited 17/06/2015   5 VIJAY RAY JH-19-012-016-006/257 OTHER GHORWAD P P P P P 5 162 810 0 0 810 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012WL002622 Credited 17/06/2015   6 KARAM KOLH JH-19-012-016-006/259 ST GHORWAD P P P P P 5 162 810 0 0 810 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL002622 Credited 17/06/2015   7 KESHRI DEVI JH-19-012-016-006/255 OTHER GHORWAD P P P P P 5 162 810 0 0 810 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL002622 Credited 17/06/2015   8 BUNDIYA DEVI JH-19-012-016-006/248 OTHER GHORWAD P P P P P 5 162 810 0 0 810 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL002622 Credited 17/06/2015   9 CHABIA DEVI JH-19-012-016-006/249 OTHER GHORWAD P P P P P 5 162 810 0 0 810 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL002622 Credited 17/06/2015   10 Sohri Devi JH-19-012-016-006/259 ST GHORWAD P P P P P 5 162 810 0 0 810 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL002622 Credited 17/06/2015   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1620 Amount Paid Other 6480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8100 Average Per labour 810

Total man days : 50