मस्टर रोल संख्या : 9535	तारीख से : 24/10/2013    तारीख को : 27/10/2013	Sanction No. : 287    Sanction Date : 12/02/2013
कार्य-संहित : 3419012016/IF/1011215888	कार्य का नाम : Durgapahri me koop nirman(Sonalal Marandi)

Measurement Book Detail

MB NO.  82        Page NO.  6

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 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 NARAYAN MANDAL JH-19-012-016-005/38 OTHER GADRAMA P P P P 4 138 552 0 0 552       3419012WL14582 Credited 28/10/2013   2 SAVITRI DEVI(Self) JH-19-012-016-009/1125 OTHER JOBHI P P P P 4 138 552 0 0 552       3419012WL14582 Credited 28/10/2013   3 PRADIP MANDAL(Husband) JH-19-012-016-009/1125 OTHER JOBHI P P P P 4 138 552 0 0 552       3419012WL14582 Credited 28/10/2013   4 KANCHAN DEVI(Wife) JH-19-012-016-005/485 OTHER GADRAMA P P P P 4 138 552 0 0 552 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL14582 Credited 28/10/2013   5 MD. SALIM JH-19-012-016-008/574 OTHER JITPUR P P P P 4 138 552 0 0 552 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL14582 Credited 28/10/2013   6 CHATHU MANDAL JH-19-012-016-005/33 OTHER GADRAMA P P P P 4 138 552 0 0 552 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL14582 Credited 28/10/2013   7 SAMINA BIBI(Wife) JH-19-012-016-008/574 OTHER JITPUR P P P P 4 138 552 0 0 552 STATE BANK OF INDIA DHANWAR SBIN0012550 3419012WL14582 Credited 28/10/2013   8 KAMAL MANDAL(Self) JH-19-012-016-005/1186 OTHER GADRAMA P P P P 4 138 552 0 0 552 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL14582 Credited 28/10/2013   9 RAJBALI ANSARI JH-19-012-016-005/507 OTHER GADRAMA P P P P 4 138 552 0 0 552 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL14582 Credited 28/10/2013   10 NASIMA KHATUN JH-19-012-016-005/507 OTHER GADRAMA P P P P 4 138 552 0 0 552 HDFC BANK GIRIDIH - JHARKHAND HDFC0000760 3419012WL14582 Credited 28/10/2013   कुल हाजिरी 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5520 Average Per labour 552

Total man days : 40