मस्टर रोल संख्या : 2793	तारीख से : 24/06/2017    तारीख को : 30/06/2017	Sanction No. : 10(5135)    Sanction Date : 30/11/2016
कार्य-संहित : 3401019009/IF/7080901125135	कार्य का नाम : 2016-17_SANJAY MAHTO KE JAMIN PER KOOP KA NIRMAN

Measurement Book Detail

MB NO.  -17        Page NO.  2

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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 BIJAY MAHTO JH-01-019-009-002/36 OTHER JILINGSERENG A P P P P P P 6 168 1008 0 0 1008       3401019009WL050523 Credited 13/07/2017   2 ASHARAM MAHTO(Self) JH-01-019-009-002/302 OTHER JILINGSERENG A P P P P P P 6 168 1008 0 0 1008       3401019009WL050523 Credited 13/07/2017   3 AMRENDAR NATH MAHTO JH-01-019-009-002/313 OTHER JILINGSERENG A P P P P P P 6 168 1008 0 0 1008       3401019009WL050523 Credited 13/07/2017   4 CHUNU MAHTO JH-01-019-009-002/290 OTHER JILINGSERENG A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA RAIDIH MORE BKID0004936 3401019009WL050523 Credited 13/07/2017   5 MAHENDRA NATH MAHTO(Self) JH-01-019-009-002/33 OTHER JILINGSERENG A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA RAIDIH MORE BKID0004936 3401019009WL050523 Credited 13/07/2017   6 HARADHAN MAHTO JH-01-019-009-002/48 OTHER JILINGSERENG A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA RAIDIH MORE BKID0004936 3401019009WL050523 Credited 13/07/2017   7 MUNGI DEVI JH-01-019-009-002/48 OTHER JILINGSERENG A A A A A A A 0 168 0 0 0 0 BANK OF INDIA RAIDIH MORE BKID0004936 3401019009WL050523   8 SABRAN SINGH MUNDA(Self) JH-01-019-009-002/57 ST JILINGSERENG A A A A A A A 0 168 0 0 0 0 BANK OF INDIA RAIDIH MORE BKID0004936 3401019009WL050523   9 DUKRAM MAHTO JH-01-019-009-002/58 OTHER JILINGSERENG A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA RAIDIH MORE BKID0004936 3401019009WL050523 Credited 13/07/2017   10 MISHILA DEVI JH-01-019-009-002/58 OTHER JILINGSERENG A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA RAIDIH MORE BKID0004936 3401019009WL050523 Credited 13/07/2017   कुल हाजिरी 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8064 Average Per labour 806.4

Total man days : 48