मस्टर रोल संख्या : 762	तारीख से : 12/06/2015    तारीख को : 18/06/2015	Sanction No. : 2772/30    Sanction Date : 07/12/2013
कार्य-संहित : 3419012003/IF/1011230123	कार्य का नाम : Bhuneshwar Verma ka sichai kup nirman

Measurement Book Detail

MB NO.  23        Page NO.  17

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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 RANJIT MAHTO JH-19-012-003-009/496 OTHER GURRO P P P P 4 162 648 0 0 648       3419012WL005066 Credited 03/07/2015   2 TEJNARAYAN MAHTO JH-19-012-003-009/560 OTHER GURRO P P P 3 162 486 0 0 486       3419012WL005066 Credited 03/07/2015   3 SUNIL KR. VARMA JH-19-012-003-009/571 OTHER GURRO P P 2 162 324 0 0 324       3419012WL005066 Credited 03/07/2015   4 SAVITRI DEVI JH-19-012-003-009/557 OTHER GURRO P P P P 4 162 648 0 0 648 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL005066 Credited 03/07/2015   5 YASODA DEVI(Wife) JH-19-012-003-009/310 OTHER GURRO P P P P 4 162 648 0 0 648 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL005066 Credited 03/07/2015   6 TALESHWAR MAHTO JH-19-012-003-009/294 OTHER GURRO P P P P 4 162 648 0 0 648 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL005066 Credited 03/07/2015   7 KALAWATI DEVI JH-19-012-003-009/288 OTHER GURRO P P P P 4 162 648 0 0 648 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL005066 Credited 03/07/2015   8 BHOLA PRASAD MAHTO JH-19-012-003-009/300 OTHER GURRO P P P P 4 162 648 0 0 648 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL005066 Credited 03/07/2015   9 KHUBLAL MAHTO JH-19-012-003-009/305 OTHER GURRO P P P P 4 162 648 0 0 648 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL005066 Credited 03/07/2015   कुल हाजिरी 9 9 8 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5346

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5346 Average Per labour 594

Total man days : 33