मस्टर रोल संख्या : 1850	तारीख से : 22/04/2013    तारीख को : 28/04/2013	Sanction No. : 145/1201    Sanction Date : 29/01/2013
कार्य-संहित : 3419012003/IF/1011216957	कार्य का नाम : Kashim miyan ka sichai kup nirman

Measurement Book Detail

MB NO.  8        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 KALLU DAS JH-19-012-003-012/152 SC MADAPUR P P P P P P 6 138 828 0 0 828       3419012WL02377 Credited 30/04/2013   2 Kunti Devi JH-19-012-003-012/159 SC MADAPUR P P P P P P 6 138 828 0 0 828       3419012WL02377 Credited 30/04/2013   3 DEVANTI DEVI(Daughter-in-Law) JH-19-012-003-012/159 SC MADAPUR P P P P P P 6 138 828 0 0 828       3419012WL02377 Credited 30/04/2013   4 SHANKAR DAS JH-19-012-003-012/159 SC MADAPUR P P P P P P 6 138 828 0 0 828 INDIAN BANK SENADONI IDIB000P503 3419012WL02377 Credited 30/04/2013   5 SEWAKI DEVI JH-19-012-003-012/150 SC MADAPUR P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL02377 Credited 30/04/2013   6 BHOLA TURI JH-19-012-003-012/143 SC MADAPUR P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL02377 Credited 30/04/2013   7 SURESH BHUIYAN JH-19-012-003-012/158 SC MADAPUR P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL02377 Credited 30/04/2013   8 MANGAR BHUIYAN JH-19-012-003-012/151 SC MADAPUR P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL02377 Credited 30/04/2013   9 GITA DEVI JH-19-012-003-012/152 SC MADAPUR P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL02377 Credited 30/04/2013   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7452 Average Per labour 828

Total man days : 54