मस्टर रोल संख्या : 511	तारीख से : 07/08/2014    तारीख को : 13/08/2014	Sanction No. : 407/45    Sanction Date : 09/06/2014
कार्य-संहित : 3407002001/RC/9931614134	कार्य का नाम : HARIHAR MAHTO KE GHAR SE DAHKHARI NADI TAK PATH NIRMAN

Measurement Book Detail

MB NO.  11502        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 MAKHOLA DEVI JH-07-002-001-101/638 OTHER ARANGI P P P P P P 6 158 948 0 0 948 BHAWNATHPUR 822112 ARANGI 3407002WL003012 Credited 27/08/2014   2 JAGDISH CHAUDHARY JH-07-002-001-101/639 SC ARANGI P P P P P P 6 158 948 0 0 948 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL003012 Credited 27/08/2014   3 BIFANI DEVI JH-07-002-001-101/797 OTHER ARANGI P P P P P P 6 158 948 0 0 948 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL008100   4 GYANTI DEVI JH-07-002-005-109/323 SC BAITRA P P P P P 5 158 790 0 0 790 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL003012 Credited 27/08/2014   5 SILWANTI DEVI JH-07-002-005-109/335 SC BAITRA P P P P P 5 158 790 0 0 790 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL003012 Credited 27/08/2014   6 MANOHAR RAM JH-07-002-005-109/344 SC BAITRA P P P P P 5 158 790 0 0 790 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL003012 Credited 27/08/2014   7 SHIV KUMAR MEHTA JH-07-002-001-101/638 OTHER ARANGI P P P P P P 6 158 948 0 0 948 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL003012 Credited 27/08/2014   8 FULA DEVI JH-07-002-001-101/814 OTHER ARANGI P P P P P P 6 158 948 0 0 948 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL003012 Credited 27/08/2014   9 LALAN RAM(Self) JH-07-002-001-101/930 ST ARANGI P P P P P P 6 158 948 0 0 948 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL003012 Credited 27/08/2014   10 NARESH PASWAN(Self) JH-07-002-001-101/931 SC ARANGI P P P P P P 6 158 948 0 0 948 BHAWNATHPUR 822112 TORELAWA 3407002WL003012 Credited 27/08/2014   कुल हाजिरी 10 10 10 10 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 948 Amount Paid Other 3792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9006 Average Per labour 900.6

Total man days : 57