मस्टर रोल संख्या : 6060	तारीख से : 26/11/2015    तारीख को : 02/12/2015	Sanction No. : 2479/6    Sanction Date : 31/12/2013
कार्य-संहित : 3419012036/IF/1011229870	कार्य का नाम : jagarnath mahto s/o of jhandu mahto ka sichai kup nirman

Measurement Book Detail

MB NO.  2        Page NO.  3

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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 MHENDR PRSAD VARMA JH-19-012-036-002/201 OTHER BARAGADHA KALA P P P P 4 162 648 0 0 648 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012036WL030327 Credited 06/08/2016   2 GOVIND MAHTO JH-19-012-036-002/187 OTHER BARAGADHA KALA P P P P 4 162 648 0 0 648 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL048889   3 shushila murmu JH-19-012-036-002/1415 OTHER BARAGADHA KALA P P P P 4 162 648 0 0 648 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012036WL030327 Credited 06/08/2016   4 GHANSHYAM MAHTO JH-19-012-036-002/183 OTHER BARAGADHA KALA P P P P 4 162 648 0 0 648 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL030327 Credited 06/08/2016   5 gudiya devi. JH-19-012-036-002/187 OTHER BARAGADHA KALA P P P P 4 162 648 0 0 648 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL030327 Credited 06/08/2016   6 Chandwa Devi JH-19-012-036-002/183 OTHER BARAGADHA KALA P P P P 4 162 648 0 0 648 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL030327 Credited 06/08/2016   7 RAJENDR PRSAD KUSHVAHA JH-19-012-036-002/202 OTHER BARAGADHA KALA P P P P 4 162 648 0 0 648 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012036WL030327 Credited 06/08/2016   8 phagu tudu JH-19-012-036-002/1415 OTHER BARAGADHA KALA P P P P 4 162 648 0 0 648 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012036WL030327 Credited 06/08/2016   9 shiva baske JH-19-012-036-002/1416 OTHER BARAGADHA KALA P P P P 4 162 648 0 0 648 BANK OF INDIA DWARPAHARI BKID0004889 3419012036WL030327 Credited 06/08/2016   10 SITARAM MAHTO JH-19-012-036-002/191 OTHER BARAGADHA KALA P P P P 4 162 648 0 0 648 BANK OF INDIA GIRIDIH BKID0004801 3419012036WL030327 Credited 06/08/2016   कुल हाजिरी 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6480 Average Per labour 648

Total man days : 40