मस्टर रोल संख्या : 2777	तारीख से : 23/07/2014    तारीख को : 28/07/2014	Sanction No. : 2181/470    Sanction Date : 28/10/2013
कार्य-संहित : 3401016012/WC/7080900958649	कार्य का नाम : WELL AT LAHNA (ARJUN MUNDA)

Measurement Book Detail

MB NO.  470        Page NO.  3

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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 BAIJNATH MUNDA(Brother) JH-01-016-012-007/103 ST MARIYATU P P P P P P 6 158 948 0 0 948       3401016WL020523 Credited 12/08/2014   2 SACHINDAR MUNDA JH-01-016-012-007/15 ST MARIYATU P P P P P P 6 158 948 0 0 948       3401016WL020523 Credited 12/08/2014   3 GITA DEVI JH-01-016-012-007/32 ST MARIYATU P P P P P P 6 158 948 0 0 948       3401016WL020523 Credited 12/08/2014   4 BIMLA DEVI(Wife) JH-01-016-012-007/130 SC MARIYATU P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK KANTHTANR BKID0JHARGB 3401016WL020523 Credited 12/08/2014   5 SUNITA DEVI(Sister) JH-01-016-012-007/103 ST MARIYATU P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA Ratu CBIN0284871 3401016WL020523 Credited 12/08/2014   6 SADHAN DEVI(Self) JH-01-016-012-007/10 ST MARIYATU P P P P P P 6 158 948 0 0 948 BANK OF INDIA KATHITAND BKID0004695 3401016WL020523 Credited 12/08/2014   7 PURNI DEVI JH-01-016-012-007/33 ST MARIYATU P P P P P P 6 158 948 0 0 948 CORPORATION BANK RATU CORP0001587 3401016WL020523 Credited 12/08/2014   8 SUBHAN ANSARI(Self) JH-01-016-012-003/102 OTHER EKKAGURI P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA Ratu UBIN0915874 3401016WL020523 Credited 12/08/2014   9 TOHID ANSARI(Self) JH-01-016-012-003/104 OTHER EKKAGURI P P P P P P 6 158 948 0 0 948 CORPORATION BANK RATU CORP0001587 3401016WL020523 Credited 12/08/2014   10 MANOJ MUNDA(Husband) JH-01-016-012-007/10 ST MARIYATU P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA Ratu UBIN0915874 3401016WL020523 Credited 12/08/2014   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 6636 Amount Paid Other 1896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 60