मस्टर रोल संख्या : 10196	तारीख से : 20/11/2013    तारीख को : 26/11/2013	Sanction No. : 145m7    Sanction Date : 05/02/2013
कार्य-संहित : 3419012016/RC/9931594211	कार्य का नाम : Borasingha me korbatand simana tk morum road

Measurement Book Detail

MB NO.  11        Page NO.  1

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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 SOMIYA DEVI JH-19-012-016-004/156 ST DURGAPAHARI P P P P P P 6 138 828 0 0 828       3419012WL15575 Credited 28/11/2013   2 CHURKA TUDU JH-19-012-016-004/156 ST DURGAPAHARI P P P P P P 6 138 828 0 0 828       3419012WL15575 Credited 28/11/2013   3 SUKRA TUDU JH-19-012-016-004/158 ST DURGAPAHARI P P P P P P 6 138 828 0 0 828       3419012WL15575 Credited 28/11/2013   4 FULMANI DEVI JH-19-012-016-004/158 ST DURGAPAHARI P P P P P P 6 138 828 0 0 828       3419012WL15575 Credited 28/11/2013   5 KARAM TUDU JH-19-012-016-004/161 ST DURGAPAHARI P P P P P P 6 138 828 0 0 828       3419012WL15575 Credited 28/11/2013   6 LAKHIYA TUDU(Self) JH-19-012-016-004/1168 ST DURGAPAHARI P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL15575 Credited 28/11/2013   7 PANO HANSDA(Wife) JH-19-012-016-004/1169 ST DURGAPAHARI P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL15575 Credited 28/11/2013   8 SANITA MARANDI(Wife) JH-19-012-016-004/1170 ST DURGAPAHARI P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL15575 Credited 28/11/2013   9 CHUNKU TUDU(Self) JH-19-012-016-004/1170 ST DURGAPAHARI P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL15575 Credited 28/11/2013   10 RUPAN TUDU(Self) JH-19-012-016-004/1169 ST DURGAPAHARI P P P P P P 6 138 828 0 0 828 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL15575 Credited 28/11/2013   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8280 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60