मस्टर रोल संख्या : 79140	तारीख से : 13/05/2014    तारीख को : 18/05/2014	Sanction No. : 2772/32    Sanction Date : 07/12/2013
कार्य-संहित : 3419012003/IF/1011228958	कार्य का नाम : Baijnath Mahto ka sichai kup nirman

Measurement Book Detail

MB NO.  59        Page NO.  8

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Mustroll Detail

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 TAHAL MAHTO JH-19-012-003-009/558 OTHER GURRO P P P P P P 6 158 948 0 0 948       3419012WL006600 Credited 02/06/2014   2 BIRJU HAZAM JH-19-012-003-009/296 OTHER GURRO P P P P P P 6 158 948 0 0 948 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL006600 Credited 02/06/2014   3 Arun Kumar(Self) JH-19-012-003-009/687 OTHER GURRO P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL006600 Credited 02/06/2014   4 Anil Kr. Verma(Self) JH-19-012-003-009/689 OTHER GURRO P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL006600 Credited 02/06/2014   5 SOBRAN MAHTO JH-19-012-003-009/307 OTHER GURRO P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL006600 Credited 02/06/2014   6 GOKUL HAJAM JH-19-012-003-009/564 OTHER GURRO P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL006600 Credited 02/06/2014   7 MATHUR MAHTO JH-19-012-003-009/301 OTHER GURRO P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL006600 Credited 02/06/2014   8 KANTA DEVI JH-19-012-003-009/564 OTHER GURRO P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL006600 Credited 02/06/2014   9 RUKVA DEVI JH-19-012-003-009/586 OTHER GURRO P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL006600 Credited 02/06/2014   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8532 Average Per labour 948

Total man days : 54