मस्टर रोल संख्या : 9546	तारीख से : 24/10/2013    तारीख को : 28/10/2013	Sanction No. : 357/37    Sanction Date : 20/02/2013
कार्य-संहित : 3419012036/RC/9931593899	कार्य का नाम : BARAGADHAKHURD RAMKISHUN MURMU KE GHAR SE BARAGADH

Measurement Book Detail

MB NO.  99        Page NO.  6

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 lalita devi JH-19-012-036-003/1333 OTHER BARAGDHA KHURD P P P P P 5 138 690 0 0 690       3419012WL14678 Credited 29/10/2013   2 ramni devi JH-19-012-036-003/1331 OTHER BARAGDHA KHURD P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL14678 Credited 29/10/2013   3 sanjho devi JH-19-012-036-003/1332 OTHER BARAGDHA KHURD P P P P P 5 138 690 0 0 690 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL14678 Credited 29/10/2013   4 sunita kisku JH-19-012-036-003/1339 OTHER BARAGDHA KHURD P P P P P 5 138 690 0 0 690 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL14678 Credited 29/10/2013   5 kati tudu(Self) JH-19-012-036-003/1340 OTHER BARAGDHA KHURD P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL14678 Credited 29/10/2013   6 somri devi JH-19-012-036-003/1330 OTHER BARAGDHA KHURD P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL14678 Credited 29/10/2013   7 badki devi JH-19-012-036-003/1329 OTHER BARAGDHA KHURD P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL14678 Credited 29/10/2013   8 suniya devi JH-19-012-036-003/1337 OTHER BARAGDHA KHURD P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL14678 Credited 29/10/2013   9 chhotki devi JH-19-012-036-003/1334 OTHER BARAGDHA KHURD P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL14678 Credited 29/10/2013   10 nuniya devi JH-19-012-036-003/1336 OTHER BARAGDHA KHURD P P P P P 5 138 690 0 0 690 BANK OF INDIA GIRIDIH BKID0004801 3419012WL14678 Credited 29/10/2013   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6900 Average Per labour 690

Total man days : 50