मस्टर रोल संख्या : 5035	तारीख से : 13/10/2015    तारीख को : 18/10/2015	Sanction No. : 31S    Sanction Date : 22/02/2013
कार्य-संहित : 3419012036/RC/9931593656	कार्य का नाम : P VIDYALY HARGHADHA SE BADRI MAHTO NEW GHAR HOTE H

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 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 LAXMAN MAHTO(Self) JH-19-012-036-008/1185 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972       3419012WL023760 Credited 30/10/2015   2 SURESH PD VERMA(Self) JH-19-012-036-008/1186 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972       3419012WL023760 Credited 30/10/2015   3 RAJENDRA PD VERMA(Self) JH-19-012-036-008/1190 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972       3419012WL023760 Credited 30/10/2015   4 GITA DEVI(Wife) JH-19-012-036-008/1190 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972       3419012WL023760 Credited 30/10/2015   5 ASHOK PD VERMA(Self) JH-19-012-036-008/1191 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972       3419012WL023760 Credited 30/10/2015   6 MANOJ PD VERMA(Self) JH-19-012-036-008/1192 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972       3419012WL023760 Credited 30/10/2015   7 BALKISHUN MAHTO JH-19-012-036-008/445 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972       3419012WL023760 Credited 30/10/2015   8 YSHODA DEVI JH-19-012-036-008/445 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972       3419012WL023760 Credited 30/10/2015   9 GORI DEVI JH-19-012-036-008/445 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972       3419012WL023760 Credited 30/10/2015   10 CHINA DEVI JH-19-012-036-008/450 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972       3419012WL023760 Credited 30/10/2015   11 NIRML MAHTO JH-19-012-036-008/452 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL023760 Credited 30/10/2015   12 GANESH PRSAD VARMA JH-19-012-036-008/469 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972 BANK OF INDIA GIRIDIH BKID0004801 3419012WL023760 Credited 30/10/2015   कुल हाजिरी 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11664

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11664 Average Per labour 972

Total man days : 72