मस्टर रोल संख्या : 84045	तारीख से : 12/02/2015    तारीख को : 18/02/2015	Sanction No. : 145/30    Sanction Date : 29/01/2013
कार्य-संहित : 3419012016/IF/1011213377	कार्य का नाम : Brispat(sitaram) ka sichai kup nirman

Measurement Book Detail

MB NO.  17        Page NO.  17

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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 JIRWA DEVI JH-19-012-016-009/462 OTHER JOBHI P P P P P P 6 158 948 0 0 948       3419012WL026144 Credited 27/02/2015   2 Gori Devi JH-19-012-016-006/1076 OTHER GHORWAD P P P P P P 6 158 948 0 0 948 PACHAMBA S.O. 815316 PO-SENADONI 3419012WL026144 Credited 27/02/2015   3 SUKHDEV MANDAL JH-19-012-016-009/464 OTHER JOBHI P P P P P P 6 158 948 0 0 948 IDBI BANK DHANBAD IBKL0000112 3419012WL026144 Credited 27/02/2015   4 ANIL MANDAL JH-19-012-016-005/515 OTHER GADRAMA P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL026144 Credited 27/02/2015   5 VIJAY HEMBROM JH-19-012-016-008/551 ST JITPUR P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL026144 Credited 27/02/2015   6 LOCHAN MANDAL JH-19-012-016-005/514 OTHER GADRAMA P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL026144 Credited 27/02/2015   7 POLOIYA MANDAL JH-19-012-016-005/49 OTHER GADRAMA P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL026144 Credited 27/02/2015   8 GIRJA MANDAL JH-19-012-016-009/462 OTHER JOBHI P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL026144 Credited 27/02/2015   9 LOKNI DEVI JH-19-012-016-005/15 OTHER GADRAMA P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL026144 Credited 27/02/2015   10 JIVLAL MANDAL(Self) JH-19-012-016-009/1124 OTHER JOBHI P P P P P P 6 158 948 0 0 948 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL026144 Credited 27/02/2015   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 948 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60