मस्टर रोल संख्या : 895	तारीख से : 09/04/2013    तारीख को : 13/04/2013	Sanction No. : 287/45    Sanction Date : 12/02/2013
कार्य-संहित : 3419012036/IF/1011215217	कार्य का नाम : Tejo Ray ka sichai kup nirman

Measurement Book Detail

MB NO.  17        Page NO.  3

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 ATVARI RAY JH-19-012-036-002/168 OTHER BARAGADHA KALA P P P P P 5 138 690 0 0 690       3419012WL00854 Credited 20/04/2013   2 BHUNESVR MAHTO JH-19-012-036-002/174 OTHER BARAGADHA KALA P P P P P 5 138 690 0 0 690       3419012WL00854 Credited 20/04/2013   3 BALKI MAHTO JH-19-012-036-002/205 OTHER BARAGADHA KALA P P P P P 5 138 690 0 0 690       3419012WL00854 Credited 20/04/2013   4 CHEDI RAY JH-19-012-036-002/266 OTHER BARAGADHA KALA P P P P P 5 138 690 0 0 690       3419012WL00854 Credited 20/04/2013   5 CHAKU RAY JH-19-012-036-002/280 OTHER BARAGADHA KALA P P P P P 5 138 690 0 0 690 PACHAMBA S.O. 815316 LEDA, GIRIDIH 3419012WL00854 Credited 20/04/2013   6 DILCHAND PRSAD VARMA JH-19-012-036-002/218 OTHER BARAGADHA KALA P P P P P 5 138 690 0 0 690 ALLAHABAD BANK GIRIDIH ALLA0210708 3419012WL00854 Credited 20/04/2013   7 BABULAL RAY JH-19-012-036-002/276 OTHER BARAGADHA KALA P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL00854 Credited 20/04/2013   8 SUKHDEV MAHTO JH-19-012-036-002/206 OTHER BARAGADHA KALA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL00854 Credited 20/04/2013   9 SAVITA DEVI(Self) JH-19-012-036-005/1021 OTHER HARKATTO P P P P P 5 138 690 0 0 690 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL00854 Credited 20/04/2013   10 BHADUR THAKUR JH-19-012-036-004/617 OTHER BEKOLA PUR P P P P P 5 138 690 0 0 690 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL00854 Credited 20/04/2013   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6900 Average Per labour 690

Total man days : 50