मस्टर रोल संख्या : 6809	तारीख से : 08/07/2013    तारीख को : 14/07/2013	Sanction No. : 287/89    Sanction Date : 12/02/2013
कार्य-संहित : 3419012003/IF/1011216552	कार्य का नाम : dilo mahto ke jamin par sichai kup nirman

Measurement Book Detail

MB NO.  52        Page NO.  1

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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 SURESH TURI JH-19-012-003-004/504 SC CHANGARBASA P P P P P P 6 138 828 0 0 828       3419012WL10025 Credited 16/07/2013   2 BENI MAHTO JH-19-012-003-004/517 OTHER CHANGARBASA P P P P P P 6 138 828 0 0 828       3419012WL10025 Credited 16/07/2013   3 PURAN MAHTO JH-19-012-003-004/541 OTHER CHANGARBASA P P P P P P 6 138 828 0 0 828       3419012WL10025 Credited 16/07/2013   4 HEMLAL MANJHI JH-19-012-003-004/506 ST CHANGARBASA P P P P P P 6 138 828 0 0 828 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL10025 Credited 16/07/2013   5 RAJENDRA PR. VARMA JH-19-012-003-004/515 OTHER CHANGARBASA P P P P P P 6 138 828 0 0 828 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL10025 Credited 16/07/2013   6 SURESH KR. VARMA JH-19-012-003-004/537 OTHER CHANGARBASA P P P P P P 6 138 828 0 0 828 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012WL10025 Credited 16/07/2013   7 LOKNATH MAHTO JH-19-012-003-004/544 OTHER CHANGARBASA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL10025 Credited 16/07/2013   8 RAMKISHOR SINGH JH-19-012-003-004/501 OTHER CHANGARBASA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL10025 Credited 16/07/2013   9 GANESH PR. VARMA JH-19-012-003-004/525 OTHER CHANGARBASA P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL10025 Credited 16/07/2013   10 RAMDEV MAHTO JH-19-012-003-004/539 OTHER CHANGARBASA P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL10025 Credited 16/07/2013   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 828 Amount Paid Other 6624

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60