मस्टर रोल संख्या : 84103	तारीख से : 12/02/2015    तारीख को : 18/02/2015	Sanction No. : 132/90    Sanction Date : 18/01/2014
कार्य-संहित : 3419012003/IF/1011227702	कार्य का नाम : Indradeo Ram ka sichai kup nirman

Measurement Book Detail

MB NO.  702        Page NO.  7

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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 JASHODA DEVI JH-19-012-003-004/550 OTHER CHANGARBASA P P P P P P 6 158 948 0 0 948       3419012WL026178 Credited 27/02/2015   2 LAKHAN MAHTO JH-19-012-003-004/362 OTHER CHANGARBASA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012WL026178 Credited 27/02/2015   3 DVARIKA MAHTO JH-19-012-003-004/523 OTHER CHANGARBASA P P P P P P 6 158 948 0 0 948 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012WL026178 Credited 27/02/2015   4 BHIM MAHTO JH-19-012-003-004/550 OTHER CHANGARBASA P P P P P P 6 158 948 0 0 948 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012WL026178 Credited 27/02/2015   5 RUKMANI DEVI(Wife) JH-19-012-003-004/348 SC CHANGARBASA P P P P P P 6 158 948 0 0 948 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012WL026178 Credited 27/02/2015   6 JOHRAI TUDU JH-19-012-003-004/339 ST CHANGARBASA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012WL026178 Credited 27/02/2015   7 RAMKISHOR SINGH JH-19-012-003-004/501 OTHER CHANGARBASA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL026178 Credited 27/02/2015   8 VISHUN RAM JH-19-012-003-004/509 SC CHANGARBASA P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL026178 Credited 27/02/2015   9 BABAN RAM JH-19-012-003-004/348 SC CHANGARBASA P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL026178 Credited 27/02/2015   10 CURAMEN MAHTO JH-19-012-003-004/361 OTHER CHANGARBASA P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL026178 Credited 27/02/2015   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 948 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 60