मस्टर रोल संख्या : 1002	तारीख से : 02/07/2013    तारीख को : 08/07/2013	Sanction No. : 2170/026    Sanction Date : 03/10/2012
कार्य-संहित : 3401017010/IF/1011211063	कार्य का नाम : (1213110026) Con. of Well at Pipardag of Dinesh Be

Measurement Book Detail

MB NO.  23        Page NO.  4

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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 BHIKHARI BEDIYA JH-01-017-010-004/53 ST HARIDIH P P P P P P 6 138 828 0 0 828       3401017WL06697 Credited 16/07/2013   2 HARIPAD BEDIYA JH-01-017-010-004/55 ST HARIDIH P P P P P P 6 138 828 0 0 828 UNION BANK OF INDIA MURI SSI 3401017WL06697 Credited 16/07/2013   3 NITAI BEDIYA JH-01-017-010-004/65 ST HARIDIH P P P P P P 6 138 828 0 0 828 UNION BANK OF INDIA MURI SSI 3401017WL06697 Credited 16/07/2013   4 KHIRODHAR BEDIYA JH-01-017-010-004/66 ST HARIDIH P P P P P P 6 138 828 0 0 828 UNION BANK OF INDIA MURI SSI 3401017WL06697 Credited 16/07/2013   5 NIRANJAN SAHU JH-01-017-010-005/44 OTHER PIPERDAG P P P P P P 6 138 828 0 0 828 UNION BANK OF INDIA MURI SSI 3401017WL06697 Credited 16/07/2013   6 GOURCHANDRA BEDIYA JH-01-017-010-004/69 ST HARIDIH 0 138 0 0 0 0 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL06697 16/07/2013   7 BALRAM BEDIYA JH-01-017-010-004/98 ST HARIDIH P P P P P P 6 138 828 0 0 828 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL06697 Credited 16/07/2013   8 GANESH BEDIYA JH-01-017-010-004/63 ST HARIDIH P P P P P P 6 138 828 0 0 828 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL06697 Credited 16/07/2013   9 DINESH BEDIA JH-01-017-010-004/35 ST HARIDIH P P P P P P 6 138 828 0 0 828 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL06697 Credited 16/07/2013   10 BHUNESHWAR BEDIA JH-01-017-010-004/36 ST HARIDIH P P P P P P 6 138 828 0 0 828 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL06697 Credited 16/07/2013   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6624 Amount Paid Other 828

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 54