मस्टर रोल संख्या : 3455	तारीख से : 20/05/2013    तारीख को : 26/05/2013	Sanction No. : 1027/10-11    Sanction Date : 21/05/2011
कार्य-संहित : 3419012036/RC/9931589077	कार्य का नाम : BARAGARHA KALA ANGANWARI KENDRA SE MAHUA PAHARI TA

Measurement Book Detail

MB NO.  77        Page NO.  6

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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 PARWATI DEVI(Daughter-in-Law) JH-19-012-036-002/214 OTHER BARAGADHA KALA P P P P P P 6 138 828 0 0 828       3419012WL05095 Credited 12/06/2013   2 JIVLAL MAHTO JH-19-012-036-002/215 OTHER BARAGADHA KALA P P P P P P 6 138 828 0 0 828       3419012WL05095 Credited 12/06/2013   3 SAVITRI DEVI(Wife) JH-19-012-036-002/215 OTHER BARAGADHA KALA P 1 138 138 0 0 138       3419012WL05095 Credited 12/06/2013   4 JUGLI DEVI JH-19-012-036-002/285 OTHER BARAGADHA KALA P P P P P P 6 138 828 0 0 828       3419012WL05095 Credited 12/06/2013   5 KIRAN DEVI(Wife) JH-19-012-036-002/216 OTHER BARAGADHA KALA P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL05095 Credited 12/06/2013   6 RADHIYA DEVI JH-19-012-036-002/744 OTHER BARAGADHA KALA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL05095 Credited 12/06/2013   7 SARJU MAHTO JH-19-012-036-002/786 OTHER BARAGADHA KALA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL05095 Credited 12/06/2013   8 SOHWA DEVI JH-19-012-036-002/786 OTHER BARAGADHA KALA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL05095 Credited 12/06/2013   9 KANTI DEVI JH-19-012-036-002/290 OTHER BARAGADHA KALA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL05095 Credited 12/06/2013   10 TULSI MAHTO JH-19-012-036-002/216 OTHER BARAGADHA KALA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL05095 Credited 12/06/2013   कुल हाजिरी 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7590 Average Per labour 759

Total man days : 55