मस्टर रोल संख्या : 1174	तारीख से : 15/05/2014    तारीख को : 21/05/2014	Sanction No. : 7080900963539    Sanction Date : 01/04/2013
कार्य-संहित : 3406003022/WC/7080900963539	कार्य का नाम : SITAN GANJHU KA SICHAI KUP NIRMAN15/13-14

Measurement Book Detail

MB NO.  -12        Page NO.  5

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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 POONAM KUMARI(Daughter) JH-06-003-022-006/1502 OTHER Mukki 0 158 0 0 0 0       3406003WL001582   2 SARO DEVI(Wife) JH-06-003-022-006/1505 OTHER Mukki P P P P P P 6 158 948 0 0 948       3406003WL003170 Credited 28/06/2014   3 BHARATH GANJHU JH-06-003-022-006/24439 OTHER Mukki 0 158 0 0 0 0       3406003WL001582   4 KAILAS GANJHU JH-06-003-022-006/152247 SC Mukki P P P P P P 6 158 948 0 0 948 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL001582 Credited 30/05/2014   5 SURESH GANJHU(Self) JH-06-003-022-006/1505 OTHER Mukki P P P P P P 6 158 948 0 0 948 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL003170 Credited 28/06/2014   6 VINOD GANJHU(Self) JH-06-003-022-006/1503 OTHER Mukki P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL003170 Credited 28/06/2014   7 JITU GANJHU(Self) JH-06-003-022-006/1505 OTHER Mukki P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL003170 Credited 28/06/2014   8 SARO DEVI(Wife) JH-06-003-022-006/1503 OTHER Mukki P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL003170 Credited 28/06/2014   9 PARO DEVI JH-06-003-022-006/152247 SC Mukki P P P P P P 6 158 948 0 0 948 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL001582 Credited 30/05/2014   10 AASHA DEVI(Wife) JH-06-003-022-006/1505 OTHER Mukki P P P P P P 6 158 948 0 0 948 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL003170 Credited 28/06/2014   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 0 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7584 Average Per labour 758.4

Total man days : 48