मस्टर रोल संख्या : 8715	तारीख से : 30/10/2013    तारीख को : 04/11/2013	Sanction No. : 7080900949461    Sanction Date : 01/06/2012
कार्य-संहित : 3406003022/WC/7080900949461	कार्य का नाम : PARDEEP ORAON KA KOOP NIRMAN 10/12-13 LATU

Measurement Book Detail

MB NO.  10/12-13        Page NO.  2

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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 DEONARAYAN UROAN JH-06-003-022-004/125410 ST Latu P P P P P P 6 138 828 0 0 828       3406003WL06497 Credited 11/11/2013   2 PETRI DEVI JH-06-003-022-004/1522699 OTHER Latu P P P P 4 138 552 0 0 552       3406003WL06497 Credited 11/11/2013   3 MADHO DEVI JH-06-003-022-004/1522699 OTHER Latu P P P P 4 138 552 0 0 552       3406003WL06497 Credited 11/11/2013   4 JAIRAM ORAON JH-06-003-022-004/16070 ST Latu P P P P 4 138 552 0 0 552 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL06497 Credited 11/11/2013   5 DEOLAL UROAN JH-06-003-022-004/1522699 OTHER Latu P P P P 4 138 552 0 0 552 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL06497 Credited 11/11/2013   6 SALKHU ORAON JH-06-003-022-004/116839 SC Latu P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL06497 Credited 11/11/2013   7 MAHAVIR ORAON JH-06-003-022-004/16044 ST Latu P P P P 4 138 552 0 0 552 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL06497 Credited 11/11/2013   8 SUNITA DEVI JH-06-003-022-004/125410 ST Latu P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL06497 Credited 11/11/2013   9 PANCHI DEVI JH-06-003-022-004/16044 ST Latu P P P P 4 138 552 0 0 552 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL06497 Credited 11/11/2013   10 PUSO DEVI JH-06-003-022-004/116839 SC Latu P P P P P P 6 138 828 0 0 828 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3406003WL06497 Credited 11/11/2013   कुल हाजिरी 10 10 10 10 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 3312 Amount Paid Other 1656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6624 Average Per labour 662.4

Total man days : 48