मस्टर रोल संख्या : 1583	तारीख से : 14/03/2014    तारीख को : 20/03/2014	Sanction No. : 1314200521    Sanction Date : 28/10/2013
कार्य-संहित : 3401019004/WC/7080900958530	कार्य का नाम : GOLKA BANDH NIRMAN

Measurement Book Detail

MB NO.  1/13-14        Page NO.  4

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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 LAXMIKANT DAS JH-01-019-004-004/87 OTHER DARUADA P P P P P P 6 138 828 0 0 828       3401019WL25263 Credited 31/03/2014   2 AHELIYA DEVI(Daughter-in-Law) JH-01-019-004-004/85 ST DARUADA P P P P P P 6 138 828 0 0 828       3401019WL25263 Credited 31/03/2014   3 RUPMANI DEVI JH-01-019-004-004/9 OTHER DARUADA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Raidih BKID0JHARGB 3401019WL25263 Credited 31/03/2014   4 PUNAM DEVI JH-01-019-004-004/87 OTHER DARUADA P P P P P P 6 138 828 0 0 828 BANK OF INDIA GARHSHANKAR BKID0006313 3401019WL25263 Credited 31/03/2014   5 MANGAL SAWANSI JH-01-019-004-004/88 ST DARUADA P P P P P P 6 138 828 0 0 828 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL25263 Credited 31/03/2014   6 LAKHIMANI DEVI JH-01-019-004-004/89 ST DARUADA P P P P P P 6 138 828 0 0 828 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL25263 Credited 31/03/2014   7 SANTOSH SINGH MUNDA JH-01-019-004-004/89 ST DARUADA P P P P P P 6 138 828 0 0 828 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL25263 Credited 31/03/2014   8 INDRA SINGH MUNDA JH-01-019-004-004/92 ST DARUADA P P P P P P 6 138 828 0 0 828 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL25263 Credited 31/03/2014   9 SANJAY SAWANSI JH-01-019-004-004/86 ST DARUADA P P P P P P 6 138 828 0 0 828 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL25263 Credited 31/03/2014   10 DINBANDHU DAS JH-01-019-004-004/9 OTHER DARUADA P P P P P P 6 138 828 0 0 828 TAMAR 83522501 RANCHI,RANCHI 3401019WL25263 Credited 31/03/2014   कुल हाजिरी 10 10 10 10 10 10 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60