मस्टर रोल संख्या : 456	तारीख से : 04/04/2013    तारीख को : 06/04/2013	Sanction No. : 357    Sanction Date : 20/02/2013
कार्य-संहित : 3419012003/RC/9931593836	कार्य का नाम : Govindpur se karmatand Rameshwar ram koop tk morum rd

Measurement Book Detail

MB NO.  36        Page NO.  2

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 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 SHYAM SUNDAR SINGH JH-19-012-003-008/668 OTHER GOVINDPUR P P P 3 138 414 0 0 414       3419012WL00565 Credited 11/04/2013   2 CHANDRIKA SINGH JH-19-012-003-008/670 OTHER GOVINDPUR P P P 3 138 414 0 0 414       3419012WL00565 Credited 11/04/2013   3 SARTHI DEVI(Self) JH-19-012-003-008/690 OTHER GOVINDPUR P P P 3 138 414 0 0 414 JHARKHAND RAJYA GRAMIN BANK GIRIDIH SBIN0RRVCGB 3419012WL00565 Credited 11/04/2013   4 SIDHU RAI JH-19-012-003-008/325 OTHER GOVINDPUR P P P 3 138 414 0 0 414 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL00565 Credited 11/04/2013   5 SITO RAI JH-19-012-003-008/327 OTHER GOVINDPUR P P P 3 138 414 0 0 414 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL00565 Credited 11/04/2013   6 KAILASH SINGH JH-19-012-003-008/669 OTHER GOVINDPUR P P P 3 138 414 0 0 414 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL00565 Credited 11/04/2013   7 PAHALWAN RAI JH-19-012-003-008/671 OTHER GOVINDPUR P P P 3 138 414 0 0 414 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL00565 Credited 11/04/2013   8 HARADHAN RAI JH-19-012-003-008/329 OTHER GOVINDPUR P P P 3 138 414 0 0 414 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL00565 Credited 11/04/2013   9 SUKDEV RAI JH-19-012-003-008/328 OTHER GOVINDPUR P P P 3 138 414 0 0 414 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL00565 Credited 11/04/2013   10 SUMA DEVI(Self) JH-19-012-003-008/693 OTHER GOVINDPUR P P P 3 138 414 0 0 414 BANK OF INDIA GIRIDIH BKID0004801 3419012WL00565 Credited 11/04/2013   कुल हाजिरी 10 10 10

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 4140 Average Per labour 414

Total man days : 30