मस्टर रोल संख्या : 514865516496	तारीख से : 10/03/2013    तारीख को : 15/03/2013	Sanction No. : 287/87    Sanction Date : 12/02/2013
कार्य-संहित : 3419012003/IF/1011216551	कार्य का नाम : rameshwar mahto ke jamin par kup nirman

Measurement Book Detail

MB NO.  51        Page NO.  1

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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 YUGAL KISHORE MAHTO JH-19-012-003-009/676 OTHER GURRO P P P P P P 6 122 732 0 0 732       3419012WL05686 Credited 18/03/2013   2 BIRJU HAZAM JH-19-012-003-009/296 OTHER GURRO P P P P P P 6 122 732 0 0 732 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL05686 Credited 18/03/2013   3 RAMESHVAR MAHTO JH-19-012-003-009/495 OTHER GURRO P P P P P P 6 122 732 0 0 732 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL05686 Credited 18/03/2013   4 BALESHVAR YADAV JH-19-012-003-009/563 OTHER GURRO P P P P P P 6 122 732 0 0 732 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL05686 Credited 18/03/2013   5 BHAGIRATH TURI JH-19-012-003-009/290 SC GURRO P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL05686 Credited 18/03/2013   6 SAGAR TURI JH-19-012-003-009/292 SC GURRO P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL05686 Credited 18/03/2013   7 GOKUL HAJAM JH-19-012-003-009/564 OTHER GURRO P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL05686 Credited 18/03/2013   8 KALI HAJAM JH-19-012-003-009/295 OTHER GURRO P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL05686 Credited 18/03/2013   9 SHAKUNTLA DEVI JH-19-012-003-009/563 OTHER GURRO P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL05686 Credited 18/03/2013   10 RUKVA DEVI JH-19-012-003-009/586 OTHER GURRO P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL05686 Credited 18/03/2013   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1464 Amount Paid ST 0 Amount Paid Other 5856

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7320 Average Per labour 732

Total man days : 60