मस्टर रोल संख्या : 3163	तारीख से : 13/05/2013    तारीख को : 19/05/2013	Sanction No. : 145/19    Sanction Date : 29/01/2013
कार्य-संहित : 3419012003/IF/1011213352	कार्य का नाम : Jitan mahto ka sichai kup nirman

Measurement Book Detail

MB NO.  52        Page NO.  2

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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 SARYU PRASAD VERMA JH-19-012-003-007/390 OTHER GHATOSINGA P P P P P P 6 138 828 0 0 828       3419012WL04372 Credited 30/05/2013   2 GITA DEVI JH-19-012-003-007/390 OTHER GHATOSINGA P P P P P P 6 138 828 0 0 828       3419012WL04372 Credited 30/05/2013   3 MD. NAJRUL ANSARI JH-19-012-003-007/391 OTHER GHATOSINGA P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL04372 Credited 30/05/2013   4 HUSAIN ANSARI JH-19-012-003-007/392 OTHER GHATOSINGA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Giridih BKID0JHARGB 3419012WL04372 Credited 30/05/2013   5 POKHNI DEVI JH-19-012-003-007/399 OTHER GHATOSINGA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL04372 Credited 30/05/2013   6 JENEBI BIBI JH-19-012-003-007/391 OTHER GHATOSINGA P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL04372 Credited 30/05/2013   7 TILKI DEVI JH-19-012-003-007/400 OTHER GHATOSINGA P P P P P P 6 138 828 0 0 828 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL04372 Credited 30/05/2013   8 DEVNI DEVI JH-19-012-003-007/403 OTHER GHATOSINGA P P P P P P 6 138 828 0 0 828 BANK OF INDIA GIRIDIH BKID0004801 3419012WL04372 Credited 30/05/2013   9 SARASWATI DEVI(Wife) JH-19-012-003-007/395 OTHER GHATOSINGA P P P P P P 6 138 828 0 0 828 BANK OF INDIA GIRIDIH BKID0004801 3419012WL04372 Credited 30/05/2013   10 BINDWA DEVI JH-19-012-003-007/402 OTHER GHATOSINGA P P P P P P 6 138 828 0 0 828 BANK OF INDIA DWARPAHARI BKID0004889 3419012WL04372 Credited 30/05/2013   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