मस्टर रोल संख्या : 84560	तारीख से : 06/03/2015    तारीख को : 12/03/2015	Sanction No. : 30S    Sanction Date : 22/02/2013
कार्य-संहित : 3419012036/RC/9931593654	कार्य का नाम : DENGADIH KARI TAND MAIN ROAD SE DHARTI THAN TAK MITTI MOORAM ROAD NIRMAN

Measurement Book Detail

MB NO.  142        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 REKHA DEVI JH-19-012-036-007/1505 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948       3419012WL028315 Credited 21/03/2015   2 HARKHI DEVI(Self) JH-19-012-036-007/1507 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948       3419012WL028315 Credited 21/03/2015   3 ramdev mahto(Self) JH-19-012-036-007/1321 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948       3419012WL028315 Credited 21/03/2015   4 SANKAR MAHTO(Self) JH-19-012-036-007/1514 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948       3419012WL028315 Credited 21/03/2015   5 Kiran Devi JH-19-012-036-007/1232 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL028315 Credited 21/03/2015   6 ANIL KR VERMA JH-19-012-036-007/1508 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL028315 Credited 21/03/2015   7 SONIYA DEVI JH-19-012-036-007/139 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL028315 Credited 21/03/2015   8 BIRBAL MAHTO JH-19-012-036-007/146 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL028315 Credited 21/03/2015   9 KUNTI DEVI JH-19-012-036-007/1510 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL028315 Credited 21/03/2015   10 HEMANTI DEVI JH-19-012-036-007/1512 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL028315 Credited 21/03/2015   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60