मस्टर रोल संख्या : 4512	तारीख से : 12/06/2017    तारीख को : 18/06/2017	Sanction No. : 17    Sanction Date : 23/03/2017
कार्य-संहित : 3401004007/IF/7080901118080	कार्य का नाम : 161704121_Chakme gram ke Shivnarayan Sahu ke jamin par15x35 ka boldar patai koop nirman

Measurement Book Detail

MB NO.  254        Page NO.  5

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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 SHIV NARAYAN SAHU JH-01-004-007-002/158 OTHER CHAKME A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL043164 Credited 30/06/2017   2 DHANESHWARI DEVI JH-01-004-007-002/130 OTHER CHAKME A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL043164 Credited 30/06/2017   3 KABUTRI DEVI JH-01-004-007-002/146 OTHER CHAKME A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL043164 Credited 30/06/2017   4 BALO DEVI JH-01-004-007-002/333 OTHER CHAKME A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL043164 Credited 30/06/2017   5 DEVICHARAN MAHATO JH-01-004-007-002/150 OTHER CHAKME A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL043164 Credited 30/06/2017   6 MAHESH SAHU JH-01-004-007-002/164 OTHER CHAKME A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL043164 Credited 30/06/2017   7 RAMESH MAHALI JH-01-004-007-002/344 ST CHAKME A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL043164 Credited 30/06/2017   8 SUSHILA DEVI JH-01-004-007-002/25 OTHER CHAKME A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL043164 Credited 30/06/2017   9 MATRU MUNDA JH-01-004-007-002/328 ST CHAKME A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL043164 Credited 30/06/2017   10 SANSHAT MUNDA JH-01-004-007-002/342 ST CHAKME A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL043164 Credited 30/06/2017   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3024 Amount Paid Other 7056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60