मस्टर रोल संख्या : 540	तारीख से : 08/04/2013    तारीख को : 13/04/2013	Sanction No. : 145m7    Sanction Date : 05/02/2013
कार्य-संहित : 3419012016/RC/9931594213	कार्य का नाम : Karmatand se jobhi rd tk morum road

Measurement Book Detail

MB NO.  13        Page NO.  3

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 DHANESHWAR MAHTO JH-19-012-016-013/70 OTHER UNDARO P P P P P P 6 138 828 0 0 828       3419012WL01034 Credited 17/04/2013   2 SOMAR MAHTO JH-19-012-016-013/78 OTHER UNDARO P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL01034 Credited 17/04/2013   3 HEMLAL MAHTO JH-19-012-016-013/83 OTHER UNDARO P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL01034 Credited 17/04/2013   4 LILAWATI DEVI(Wife) JH-19-012-016-013/68 OTHER UNDARO P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL01034 Credited 17/04/2013   5 ARJUN SHARMA JH-19-012-016-013/68 OTHER UNDARO P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL01034 Credited 17/04/2013   6 JABBAR ANSARI JH-19-012-016-013/657 OTHER UNDARO P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL01034 Credited 17/04/2013   7 RAJNANDAN THAKUR JH-19-012-016-013/67 OTHER UNDARO P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL01034 Credited 17/04/2013   8 MANGAR MAHTO JH-19-012-016-013/74 OTHER UNDARO P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL01034 Credited 17/04/2013   9 BASUDEV MAHTO JH-19-012-016-013/77 OTHER UNDARO P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL01034 Credited 17/04/2013   10 PRAMILA DEVI(Wife) JH-19-012-016-013/67 OTHER UNDARO P P P P P P 6 138 828 0 0 828 BANK OF INDIA HIRODIH BKID0004888 3419012WL01034 Credited 17/04/2013   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60