मस्टर रोल संख्या : 9325	तारीख से : 22/10/2013    तारीख को : 27/10/2013	Sanction No. : 287    Sanction Date : 12/02/2013
कार्य-संहित : 3419012003/IF/1011215051	कार्य का नाम : Horil mahto ka koop nirman

Measurement Book Detail

MB NO.  5051        Page NO.  14

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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 Rajkumar Verma(Self) JH-19-012-003-009/695 OTHER GURRO P P P P P P 6 138 828 0 0 828       3419012WL14750 Credited 28/10/2013   2 Binod Mahto(Self) JH-19-012-003-009/692 OTHER GURRO P P P P P P 6 138 828 0 0 828 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL14750 Credited 28/10/2013   3 Atwari Mahto(Self) JH-19-012-003-009/696 OTHER GURRO P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL14750 Credited 28/10/2013   4 Sadanand Pd. Verma(Self) JH-19-012-003-009/693 OTHER GURRO P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL14750 Credited 28/10/2013   5 Koushalya Devi(Wife) JH-19-012-003-009/697 OTHER GURRO P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL14750 Credited 28/10/2013   6 TALESHWAR MAHTO JH-19-012-003-009/294 OTHER GURRO P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL14750 Credited 28/10/2013   7 Santosh Pd. Verma(Self) JH-19-012-003-009/694 OTHER GURRO P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL14750 Credited 28/10/2013   8 SARYU PANDIT JH-19-012-003-009/583 OTHER GURRO P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL14750 Credited 28/10/2013   9 Tinku kr. Verma(Self) JH-19-012-003-009/691 OTHER GURRO P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL14750 Credited 28/10/2013   10 Rajendra Mahto(Self) JH-19-012-003-009/697 OTHER GURRO P P P P P P 6 138 828 0 0 828 BANK OF INDIA GIRIDIH BKID0004801 3419012WL14750 Credited 28/10/2013   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60