मस्टर रोल संख्या : 1777	तारीख से : 22/04/2013    तारीख को : 28/04/2013	Sanction No. : 357    Sanction Date : 20/02/2013
कार्य-संहित : 3419012003/RC/9931593836	कार्य का नाम : Govindpur se karmatand Rameshwar ram koop tk morum rd

Measurement Book Detail

MB NO.  8        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 SHYAM SUNDAR SINGH JH-19-012-003-008/668 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828       3419012WL02378 Credited 30/04/2013   2 CHANDRIKA SINGH JH-19-012-003-008/670 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828       3419012WL02378 Credited 30/04/2013   3 PAPPU SINGH(Self) JH-19-012-003-008/695 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828       3419012WL02378 Credited 30/04/2013   4 SEEMA DEVI(Self) JH-19-012-003-008/725 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828       3419012WL02378 Credited 30/04/2013   5 SARTHI DEVI(Self) JH-19-012-003-008/690 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK GIRIDIH SBIN0RRVCGB 3419012WL02378 Credited 30/04/2013   6 URMILA DEVI(Self) JH-19-012-003-008/694 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL02378 Credited 30/04/2013   7 HARADHAN RAI JH-19-012-003-008/329 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL02378 Credited 30/04/2013   8 PAHALWAN RAI JH-19-012-003-008/671 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL02378 Credited 30/04/2013   9 KAILASH SINGH JH-19-012-003-008/669 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL02378 Credited 30/04/2013   10 SUMA DEVI(Self) JH-19-012-003-008/693 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828 BANK OF INDIA GIRIDIH BKID0004801 3419012WL02378 Credited 30/04/2013   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