मस्टर रोल संख्या : 84074	तारीख से : 12/02/2015    तारीख को : 18/02/2015	Sanction No. : 1286/5    Sanction Date : 31/12/2013
कार्य-संहित : 3419012036/IF/1011231641	कार्य का नाम : keso mahto ke jamin par sichai kup nirman

Measurement Book Detail

MB NO.  49        Page NO.  49

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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 DROPATI DEVI JH-19-012-036-007/708 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948       3419012WL026427 Credited 27/02/2015   2 ASHOK PR VERMA JH-19-012-036-007/709 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948       3419012WL026427 Credited 27/02/2015   3 MIKHAN MAHTO JH-19-012-036-007/152 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 PACHAMBA S.O. 815316 LEDA 3419012WL026427 Credited 27/02/2015   4 ISHWARI DEVI(Wife) JH-19-012-036-007/155 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL026427 Credited 27/02/2015   5 KIRAN DEVI JH-19-012-036-007/157 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL026427 Credited 27/02/2015   6 TULSI PRSAD VARMA JH-19-012-036-007/139 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL026427 Credited 27/02/2015   7 MUNIYA DEVI(Wife) JH-19-012-036-007/144 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL026427 Credited 27/02/2015   8 JHUPAR MAHTO(Self) JH-19-012-036-007/149 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL026427 Credited 27/02/2015   9 JUGAL MAHTO JH-19-012-036-007/142 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL026427 Credited 27/02/2015   10 AMOD PRSAD VARMA JH-19-012-036-007/143 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL026427 Credited 27/02/2015   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 9480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 60