मस्टर रोल संख्या : 82309	तारीख से : 07/10/2014    तारीख को : 12/10/2014	Sanction No. : 2255/36    Sanction Date : 31/10/2013
कार्य-संहित : 3419012003/IF/1011226303	कार्य का नाम : Laxmikant Kushwaha ka sichai kup nirman

Measurement Book Detail

MB NO.  3        Page NO.  36

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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 SARCHU PR. VARMA JH-19-012-003-004/519 OTHER CHANGARBASA P P P P P P 6 158 948 0 0 948       3419012WL021705 Credited 05/11/2014   2 KAVITA DEVI JH-19-012-003-004/519 OTHER CHANGARBASA P P P P P P 6 158 948 0 0 948       3419012WL021705 Credited 05/11/2014   3 Baldeo Mahto(Self) JH-19-012-003-004/788 OTHER CHANGARBASA P P P P P P 6 158 948 0 0 948       3419012WL021705 Credited 05/11/2014   4 Pramila Devi(Wife) JH-19-012-003-004/788 OTHER CHANGARBASA P P P P P P 6 158 948 0 0 948       3419012WL021705 Credited 05/11/2014   5 Dilo Mahto(Self) JH-19-012-003-004/787 OTHER CHANGARBASA P P P P P P 6 158 948 0 0 948 ALLAHABAD BANK GIRIDIH ALLA0210708 3419012WL021705 Credited 05/11/2014   6 KEILASH MAHTO JH-19-012-003-004/360 OTHER CHANGARBASA P P P P P P 6 158 948 0 0 948 UCO BANK GIRIDIH UCBA0000019 3419012WL021705 Credited 05/11/2014   7 Babulal Mahto(Self) JH-19-012-003-004/789 OTHER CHANGARBASA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL021705 Credited 05/11/2014   8 Santosh Kumar(Self) JH-19-012-003-004/716 OTHER CHANGARBASA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL021705 Credited 05/11/2014   9 Jirwa Devi(Wife) JH-19-012-003-004/787 OTHER CHANGARBASA P P P P P P 6 158 948 0 0 948 BANK OF INDIA GIRIDIH BKID0004801 3419012WL031098   10 Laxmikant Kushwaha(Self) JH-19-012-003-004/732 OTHER CHANGARBASA P P P P P P 6 158 948 0 0 948 HDFC BANK GIRIDIH - JHARKHAND HDFC0000760 3419012WL021705 Credited 05/11/2014   कुल हाजिरी 10 10 10 10 10 10

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