मस्टर रोल संख्या : 9957	तारीख से : 18/11/2013    तारीख को : 24/11/2013	Sanction No. : 287/46    Sanction Date : 12/02/2013
कार्य-संहित : 3419012036/IF/1011215218	कार्य का नाम : Bhuneshwar Mahto ka sichai kup nirman

Measurement Book Detail

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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 bhuneswar mahto(Self) JH-19-012-036-008/1293 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828       3419012WL15340 Credited 25/11/2013   2 punam devi(Wife) JH-19-012-036-008/1293 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828       3419012WL15340 Credited 25/11/2013   3 mo resmi devi JH-19-012-036-008/1310 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828       3419012WL15340 Credited 25/11/2013   4 jivlal mahto(Self) JH-19-012-036-008/1311 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828       3419012WL15340 Credited 25/11/2013   5 akal mahto(Self) JH-19-012-036-008/1313 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828       3419012WL15340 Credited 25/11/2013   6 rinku mahto(Wife) JH-19-012-036-008/1296 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL15340 Credited 25/11/2013   7 pushpa devi JH-19-012-036-008/1312 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL15340 Credited 25/11/2013   8 jhulwa devi(Wife) JH-19-012-036-008/1283 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL15340 Credited 25/11/2013   9 rekha devi(Wife) JH-19-012-036-008/1284 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL15340 Credited 25/11/2013   10 pramod kumar(Self) JH-19-012-036-008/1295 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012WL15340 Credited 25/11/2013   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60