मस्टर रोल संख्या : 2241	तारीख से : 30/04/2013    तारीख को : 04/05/2013	Sanction No. : 30S    Sanction Date : 22/02/2013
कार्य-संहित : 3419012036/RC/9931593654	कार्य का नाम : DENGADIH KARI TAND MAIN ROAD SE DHARTI THAN TAK MITTI MOORAM ROAD NIRMAN

Measurement Book Detail

MB NO.  54        Page NO.  9

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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 ASHOK PR VERMA JH-19-012-036-007/709 OTHER KURUMDIHA P P P P 4 138 552 0 0 552       3419012WL02470 Credited 27/05/2013   2 NEM MAHTO(Self) JH-19-012-036-007/835 OTHER KURUMDIHA P P P P 4 138 552 0 0 552       3419012WL02470 Credited 27/05/2013   3 UJARI DEVI(Wife) JH-19-012-036-007/835 OTHER KURUMDIHA P P P P 4 138 552 0 0 552       3419012WL02470 Credited 27/05/2013   4 DINESHWAR PD MAHTO(Son) JH-19-012-036-007/835 OTHER KURUMDIHA P P P P 4 138 552 0 0 552       3419012WL02470 Credited 27/05/2013   5 BALKI MAHTO(Self) JH-19-012-036-007/836 OTHER KURUMDIHA P P P P 4 138 552 0 0 552       3419012WL02470 Credited 27/05/2013   6 BHULIYA DEVI(Wife) JH-19-012-036-007/836 OTHER KURUMDIHA P P P P 4 138 552 0 0 552       3419012WL02470 Credited 27/05/2013   7 RINA DEVI(Wife) JH-19-012-036-007/147 OTHER KURUMDIHA P P P P 4 138 552 0 0 552 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL02470 Credited 27/05/2013   8 SUNITA DEVI(Wife) JH-19-012-036-007/77 OTHER KURUMDIHA P P P P 4 138 552 0 0 552 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL02470 Credited 27/05/2013   9 PRKASH MAHTO JH-19-012-036-007/77 OTHER KURUMDIHA P P P P 4 138 552 0 0 552 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL02470 Credited 27/05/2013   10 CHANDRA DEV PRASAD VERMA JH-19-012-036-007/711 OTHER KURUMDIHA P P P P 4 138 552 0 0 552 BANK OF INDIA KALYANDIH BKID0004759 3419012WL02470 Credited 27/05/2013   कुल हाजिरी 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5520 Average Per labour 552

Total man days : 40