मस्टर रोल संख्या : 10571	तारीख से : 16/12/2013    तारीख को : 22/12/2013	Sanction No. : 2745    Sanction Date : 02/12/2013
कार्य-संहित : 3419012003/LD/1011706055	कार्य का नाम : Urmila Devi Pati Bhogan marandi ke jamin samtalikaran

Measurement Book Detail

MB NO.  55        Page NO.  9

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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 CHARCHA MARANDI(Self) JH-19-012-003-008/692 ST GOVINDPUR P P P P P P 6 138 828 0 0 828       3419012WL15898 Credited 23/12/2013   2 PAPPU SINGH(Self) JH-19-012-003-008/695 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828       3419012WL15898 Credited 23/12/2013   3 USHA DEVI(Self) JH-19-012-003-008/697 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828       3419012WL15898 Credited 23/12/2013   4 SUDAMA DEVI(Self) JH-19-012-003-008/698 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828       3419012WL15898 Credited 23/12/2013   5 SARTHI DEVI(Self) JH-19-012-003-008/690 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK GIRIDIH SBIN0RRVCGB 3419012WL15898 Credited 23/12/2013   6 URMILA DEVI(Self) JH-19-012-003-008/694 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL15898 Credited 23/12/2013   7 HIRALAL TUDU JH-19-012-003-010/62 ST JAMUNIYAN P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL15898 Credited 23/12/2013   8 BAIDA MURMU JH-19-012-003-010/66 ST JAMUNIYAN P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL15898 Credited 23/12/2013   9 BARKU MURMU JH-19-012-003-010/69 ST JAMUNIYAN P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL15898 Credited 23/12/2013   10 SUMA DEVI(Self) JH-19-012-003-008/693 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828 BANK OF INDIA GIRIDIH BKID0004801 3419012WL15898 Credited 23/12/2013   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3312 Amount Paid Other 4968

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60