मस्टर रोल संख्या : 79743	तारीख से : 27/05/2014    तारीख को : 01/06/2014	Sanction No. : 132/90    Sanction Date : 18/01/2014
कार्य-संहित : 3419012003/IF/1011227702	कार्य का नाम : Indradeo Ram ka sichai kup nirman

Measurement Book Detail

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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 RUKMANI DEVI(Wife) JH-19-012-003-004/348 SC CHANGARBASA P P P P P P 6 158 948 0 0 948 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012WL009548 Credited 13/06/2014   2 DVARIKA MAHTO JH-19-012-003-004/523 OTHER CHANGARBASA P P P P P P 6 158 948 0 0 948 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012WL009548 Credited 13/06/2014   3 MAHON MAHTO JH-19-012-003-004/541 OTHER CHANGARBASA P P P P P P 6 158 948 0 0 948 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012WL009548 Credited 13/06/2014   4 JOHRAI TUDU JH-19-012-003-004/339 ST CHANGARBASA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012WL009548 Credited 13/06/2014   5 LALJIT PR. VARMA JH-19-012-003-004/637 OTHER CHANGARBASA P P P P P P 6 158 948 0 0 948 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL009548 Credited 13/06/2014   6 JEMS SAMBEL HASDA JH-19-012-003-004/333 ST CHANGARBASA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL009548 Credited 13/06/2014   7 SANTOSH KR. VARMA JH-19-012-003-004/529 OTHER CHANGARBASA P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL009548 Credited 13/06/2014   8 BABAN RAM JH-19-012-003-004/348 SC CHANGARBASA P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL009548 Credited 13/06/2014   9 SUKHDEV RAM JH-19-012-003-004/510 SC CHANGARBASA P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL009548 Credited 13/06/2014   10 BASANTI DEVI JH-19-012-003-004/637 OTHER CHANGARBASA P P P P P P 6 158 948 0 0 948 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL009548 Credited 13/06/2014   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 1896 Amount Paid Other 4740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 60