मस्टर रोल संख्या : 11127	तारीख से : 25/12/2013    तारीख को : 29/12/2013	Sanction No. : 357/83    Sanction Date : 20/02/2013
कार्य-संहित : 3419012003/WC/7080900949901	कार्य का नाम : Punit Das ka Talab nirman

Measurement Book Detail

MB NO.  901        Page NO.  10

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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 PAIKA HEMBRAM JH-19-012-003-010/71 ST JAMUNIYAN P P P P P 5 138 690 0 0 690       3419012WL16109 Credited 31/12/2013   2 BADKI DEVI JH-19-012-003-010/71 ST JAMUNIYAN P P P P P 5 138 690 0 0 690       3419012WL16109 Credited 31/12/2013   3 MUNNI DEVI(Self) JH-19-012-003-010/710 OTHER JAMUNIYAN P P P P P 5 138 690 0 0 690       3419012WL16109 Credited 31/12/2013   4 BABURAM KISHKU(Self) JH-19-012-003-010/711 OTHER JAMUNIYAN P P P P P 5 138 690 0 0 690       3419012WL16109 Credited 31/12/2013   5 BARKI DEVI(Wife) JH-19-012-003-010/711 OTHER JAMUNIYAN P P P P P 5 138 690 0 0 690       3419012WL16109 Credited 31/12/2013   6 MUNNA KISHKU(Self) JH-19-012-003-010/713 OTHER JAMUNIYAN P P P P P 5 138 690 0 0 690       3419012WL16109 Credited 31/12/2013   7 SANTOSH KISHKU(Self) JH-19-012-003-010/714 OTHER JAMUNIYAN P P P P P 5 138 690 0 0 690       3419012WL16109 Credited 31/12/2013   8 BARKI DEVI JH-19-012-003-010/72 ST JAMUNIYAN P P P P P 5 138 690 0 0 690 BANK OF INDIA KUNDAHIT BKID0004769 3419012WL16109 Credited 31/12/2013   9 DHANI DEVI JH-19-012-003-010/74 ST JAMUNIYAN P P P P P 5 138 690 0 0 690 BANK OF INDIA GIRIDIH BKID0004801 3419012WL16109 Credited 31/12/2013   10 BARKI DEVI(Self) JH-19-012-003-010/712 OTHER JAMUNIYAN P P P P P 5 138 690 0 0 690 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL16109 Credited 31/12/2013   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2760 Amount Paid Other 4140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6900 Average Per labour 690

Total man days : 50