मस्टर रोल संख्या : 514865515675	तारीख से : 28/02/2013    तारीख को : 05/03/2013	Sanction No. : 287/53    Sanction Date : 12/02/2013
कार्य-संहित : 3419012036/IF/1011214382	कार्य का नाम : Rupan mahto ka sichai kup nirman

Measurement Book Detail

MB NO.  82        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 RAMU MAHTO JH-19-012-036-001/519 OTHER BAGHMARA P P P P P P 6 122 732 0 0 732       3419012WL02069 Credited 08/03/2013   2 JAYNTI DEVI JH-19-012-036-001/519 OTHER BAGHMARA P P P P P P 6 122 732 0 0 732       3419012WL02069 Credited 08/03/2013   3 DUMARI DEVI JH-19-012-036-001/526 OTHER BAGHMARA P P P P P P 6 122 732 0 0 732       3419012WL02069 Credited 08/03/2013   4 MANOJ KUMAR VARMA JH-19-012-036-001/535 OTHER BAGHMARA P P P P P P 6 122 732 0 0 732       3419012WL02069 Credited 08/03/2013   5 ASHOK MAHTO JH-19-012-036-001/537 OTHER BAGHMARA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL02069 Credited 08/03/2013   6 PRYAG PRSAD VARMA JH-19-012-036-001/535 OTHER BAGHMARA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL02069 Credited 08/03/2013   7 MSO.PYASI DEVI JH-19-012-036-001/537 OTHER BAGHMARA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL02069 Credited 08/03/2013   8 KUNTI DEVI JH-19-012-036-001/535 OTHER BAGHMARA P P P P P P 6 122 732 0 0 732 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL02069 Credited 08/03/2013   9 SRITA DEVI JH-19-012-036-001/537 OTHER BAGHMARA P P P P P P 6 122 732 0 0 732 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL02069 Credited 08/03/2013   10 MSO.GORI DEVI JH-19-012-036-001/535 OTHER BAGHMARA P P P P P P 6 122 732 0 0 732 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL02069 Credited 08/03/2013   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60