मस्टर रोल संख्या : 10937	तारीख से : 24/12/2013    तारीख को : 29/12/2013	Sanction No. : 455m7    Sanction Date : 25/05/2012
कार्य-संहित : 3419012/RC/9931585662	कार्य का नाम : 3/12-13 अमजों से चेंगरबासा तक मोरम रोड

Measurement Book Detail

MB NO.  62        Page NO.  5

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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 RAJESH KOLH JH-19-012-016-006/303 OTHER GHORWAD P P P P P 5 138 690 0 0 690       3419012WL15998 Credited 30/12/2013   2 BIJALI DEVI(Wife) JH-19-012-016-006/304 OTHER GHORWAD P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL15998 Credited 30/12/2013   3 HEMANTI DEVI JH-19-012-016-006/235 OTHER GHORWAD P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL15998 Credited 30/12/2013   4 TEJO KOLH JH-19-012-016-006/240 ST GHORWAD P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL15998 Credited 30/12/2013   5 BHAGIRATH KOLH(Husband) JH-19-012-016-006/303 OTHER GHORWAD P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL15998 Credited 30/12/2013   6 MULI DEVI JH-19-012-016-006/303 OTHER GHORWAD P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL15998 Credited 30/12/2013   7 SANJU DEVI JH-19-012-016-006/242 OTHER GHORWAD P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL15998 Credited 30/12/2013   8 PRAMILA DEVI JH-19-012-016-006/246 OTHER GHORWAD P P P P P 5 138 690 0 0 690 BANK OF INDIA KALYANDIH BKID0004759 3419012WL15998 Credited 30/12/2013   9 KARMI DEVI JH-19-012-016-006/297 OTHER GHORWAD P P P P P 5 138 690 0 0 690 BANK OF INDIA KALYANDIH BKID0004759 3419012WL15998 Credited 30/12/2013   10 RAJENDRA SINGH JH-19-012-016-006/246 OTHER GHORWAD P P P P P 5 138 690 0 0 690 BANK OF INDIA KALYANDIH BKID0004759 3419012WL15998 Credited 30/12/2013   कुल हाजिरी 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 690 Amount Paid Other 6210

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6900 Average Per labour 690

Total man days : 50