मस्टर रोल संख्या : 1477	तारीख से : 10/05/2015    तारीख को : 16/05/2015	Sanction No. : 7080900953375    Sanction Date : 01/05/2013
कार्य-संहित : 3406003022/WC/7080900953375	कार्य का नाम : PARWESH BHARTI KA KUP NIRMAN 11/12-13

Measurement Book Detail

MB NO.  -13        Page NO.  6

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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 PARVESH BHARTI JH-06-003-022-004/183 OTHER Latu P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL001064 Credited 08/06/2015   2 SUNITA DEVI JH-06-003-022-004/12477 SC Latu P P P P P P 6 162 972 0 0 972 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406003WL001064 Credited 08/06/2015   3 MANJU DEVI JH-06-003-022-004/177 SC Latu P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL001064 Credited 08/06/2015   4 SURENDRA RAM JH-06-003-022-004/176 OTHER Latu P P P P P P 6 162 972 0 0 972 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL001064 Credited 08/06/2015   5 MALTI DEVI JH-06-003-022-004/176 OTHER Latu P P P P P P 6 162 972 0 0 972 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL001064 Credited 08/06/2015   6 BINITA SUMAN JH-06-003-022-004/183 OTHER Latu P P P P P P 6 162 972 0 0 972 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL001064 Credited 08/06/2015   7 REKHA DEVI JH-06-003-022-004/179 OTHER Latu P P P P P P 6 162 972 0 0 972 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL001064 Credited 08/06/2015   8 BHIM RAM JH-06-003-022-004/178 OTHER Latu P P P P P P 6 162 972 0 0 972 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL001064 Credited 08/06/2015   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1944 Amount Paid ST 0 Amount Paid Other 5832

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7776 Average Per labour 972

Total man days : 48