मस्टर रोल संख्या : 960	तारीख से : 12/04/2018    तारीख को : 18/04/2018	Sanction No. : 17    Sanction Date : 23/03/2017
कार्य-संहित : 3401004007/IF/7080901118080	कार्य का नाम : 161704121_Chakme gram ke Shivnarayan Sahu ke jamin par15x35 ka boldar patai koop nirman

Measurement Book Detail

MB NO.  1        Page NO.  3

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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 SHIV NARAYAN SAHU JH-01-004-007-002/158 OTHER CHAKME P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL007303 Credited 26/04/2018   2 BASANT MUNDA JH-01-004-007-002/354 ST CHAKME P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL007303 Credited 26/04/2018   3 JAHURAN LOHRA JH-01-004-007-002/368 ST CHAKME P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL007303 Credited 26/04/2018   4 DASHMI DEVI JH-01-004-007-002/397 OTHER CHAKME P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL007303 Credited 26/04/2018   5 TARKESHWAR SAO JH-01-004-007-002/403 SC CHAKME P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL007303 Credited 26/04/2018   6 MAHESH SAHU JH-01-004-007-002/164 OTHER CHAKME P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL007303 Credited 26/04/2018   7 RANTHU MUNDA JH-01-004-007-002/345 ST CHAKME P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL007303 Credited 26/04/2018   8 CHOTAN MUNDA JH-01-004-007-002/487 ST CHAKME P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL007303 Credited 26/04/2018   9 RAJENDRA MAHATO JH-01-004-007-002/357 OTHER CHAKME P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL007303 Credited 26/04/2018   10 MANO DEVI JH-01-004-007-002/354 ST CHAKME P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL007303 Credited 26/04/2018   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 5040 Amount Paid Other 4032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60