मस्टर रोल संख्या : 3889	तारीख से : 27/05/2013    तारीख को : 02/06/2013	Sanction No. : 145mm    Sanction Date : 29/01/2013
कार्य-संहित : 3419012003/IF/1011215053	कार्य का नाम : Lekho Mahto ka koop nirman

Measurement Book Detail

MB NO.  53        Page NO.  1

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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 BASANTI DEVI JH-19-012-003-009/282 OTHER GURRO P P P P P P 6 138 828 0 0 828       3419012WL06957 Credited 20/06/2013   2 TUPLAL MAHTO JH-19-012-003-009/304 OTHER GURRO P P P P P P 6 138 828 0 0 828       3419012WL06957 Credited 20/06/2013   3 BHUNESHWAR MAHTO JH-19-012-003-009/299 OTHER GURRO P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL06957 Credited 20/06/2013   4 SAVITRI DEVI JH-19-012-003-009/557 OTHER GURRO P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL06957 Credited 20/06/2013   5 MANJU DEVI JH-19-012-003-009/283 OTHER GURRO P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL06957 Credited 20/06/2013   6 HURO MAHTO JH-19-012-003-009/561 OTHER GURRO P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL06957 Credited 20/06/2013   7 PANCHU MAHTO JH-19-012-003-009/556 OTHER GURRO P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL06957 Credited 20/06/2013   8 KHUBLAL MAHTO JH-19-012-003-009/305 OTHER GURRO P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL06957 Credited 20/06/2013   9 AKLU MAHTO JH-19-012-003-009/306 OTHER GURRO P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL06957 Credited 20/06/2013   10 BUNDO MAHTO JH-19-012-003-009/280 OTHER GURRO P P P P P P 6 138 828 0 0 828 BANK OF INDIA GIRIDIH BKID0004801 3419012WL06957 Credited 20/06/2013   कुल हाजिरी 10 10 10 10 10 10 0

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