मस्टर रोल संख्या : 9580	तारीख से : 24/10/2013    तारीख को : 28/10/2013	Sanction No. : 455mu5    Sanction Date : 10/03/2012
कार्य-संहित : 3419012036/RC/9931584723	कार्य का नाम : 36/11-12 Aaryon road se Baragarha khurd sima tk r

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 Shera Khatun(Wife) JH-19-012-036-005/1193 OTHER HARKATTO P P P P P 5 138 690 0 0 690       3419012WL14683 Credited 29/10/2013   2 ANITA DEVI JH-19-012-036-005/766 OTHER HARKATTO P P P P P 5 138 690 0 0 690       3419012WL14683 Credited 29/10/2013   3 Semun Khatun JH-19-012-036-009/1202 OTHER TOLEHARKATTI P P P P P 5 138 690 0 0 690       3419012WL14683 Credited 29/10/2013   4 Julekha Khatun JH-19-012-036-009/1201 OTHER TOLEHARKATTI P P P P P 5 138 690 0 0 690 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL14683 Credited 29/10/2013   5 Madina Khatun(Wife) JH-19-012-036-009/1195 OTHER TOLEHARKATTI P P P P P 5 138 690 0 0 690 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL14683 Credited 29/10/2013   6 MATHURA TURI(Self) JH-19-012-036-005/359 SC HARKATTO P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL14683 Credited 29/10/2013   7 Girja Devi(Wife) JH-19-012-036-009/1200 SC TOLEHARKATTI P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL14683 Credited 29/10/2013   8 Dilo Turi(Self) JH-19-012-036-009/1200 SC TOLEHARKATTI P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL14683 Credited 29/10/2013   9 LAKHAN SINGH JH-19-012-036-005/730 OTHER HARKATTO P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL14683 Credited 29/10/2013   10 Chameli Devi JH-19-012-036-009/1203 SC TOLEHARKATTI P P P P P 5 138 690 0 0 690 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL14683 Credited 29/10/2013   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 0 Amount Paid Other 4140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 50