मस्टर रोल संख्या : 5564	तारीख से : 17/06/2013    तारीख को : 23/06/2013	Sanction No. : 145/13    Sanction Date : 29/01/2013
कार्य-संहित : 3419012003/IF/1011213345	कार्य का नाम : Shanichar mahto ka sichai kup nirman

Measurement Book Detail

MB NO.  123        Page NO.  6

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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 KAMAL MAHTO JH-19-012-003-009/287 OTHER GURRO P P P P P 5 138 690 0 0 690       3419012WL07571 Credited 26/06/2013   2 SAHODRI DEVI JH-19-012-003-009/496 OTHER GURRO P P P P P 5 138 690 0 0 690       3419012WL07571 Credited 26/06/2013   3 BINOD PRASAD VERMA JH-19-012-003-009/677 OTHER GURRO P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL07571 Credited 26/06/2013   4 BHAKUR MAHTO JH-19-012-003-009/580 OTHER GURRO P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL07571 Credited 26/06/2013   5 NANDLAL MAHTO JH-19-012-003-009/279 OTHER GURRO P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL07571 Credited 26/06/2013   6 BADRI MAHTO JH-19-012-003-009/648 OTHER GURRO P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL07571 Credited 26/06/2013   7 NARANGI MAHTO JH-19-012-003-009/581 OTHER GURRO P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL07571 Credited 26/06/2013   8 BABUWA NAND MAHTO JH-19-012-003-009/678 OTHER GURRO P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL07571 Credited 26/06/2013   9 MANOJ KUMAR VARMA JH-19-012-003-009/496 OTHER GURRO P P P P P 5 138 690 0 0 690 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL07571 Credited 26/06/2013   10 JAHAL MAHTO JH-19-012-003-009/285 OTHER GURRO P P P P P 5 138 690 0 0 690 BANK OF INDIA KALYANDIH BKID0004759 3419012WL07571 Credited 26/06/2013   कुल हाजिरी 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6900 Average Per labour 690

Total man days : 50