मस्टर रोल संख्या : 80903	तारीख से : 01/07/2014    तारीख को : 06/07/2014	Sanction No. : 132/96    Sanction Date : 18/01/2014
कार्य-संहित : 3419012016/IF/1011227625	कार्य का नाम : Bhuneshwar Mandal

Measurement Book Detail

MB NO.  25        Page NO.  31

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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 ROSHAN MANDAL(Self) JH-19-012-016-005/1183 OTHER GADRAMA P P P P P P 6 158 948 0 0 948       3419012WL015882 Credited 28/08/2014   2 PRAMILA DEVI(Wife) JH-19-012-016-005/1184 OTHER GADRAMA P P P P P P 6 158 948 0 0 948       3419012WL015882 Credited 28/08/2014   3 DULARCHAND MANDAL JH-19-012-016-005/11 OTHER GADRAMA P P P P P P 6 158 948 0 0 948 INDIAN BANK SENADONI IDIB000P503 3419012WL015882 Credited 28/08/2014   4 HARI MANDAL(Self) JH-19-012-016-005/1198 OTHER GADRAMA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012WL015882 Credited 28/08/2014   5 GANESH MANDAL JH-19-012-016-005/10 OTHER GADRAMA P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL015882 Credited 28/08/2014   6 HIRALAL MANDAL(Self) JH-19-012-016-005/1184 OTHER GADRAMA P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL015882 Credited 28/08/2014   7 SAKSHI DEVI0(Wife) JH-19-012-016-005/1198 OTHER GADRAMA P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL015882 Credited 28/08/2014   8 MANOJ MANDAL(Self) JH-19-012-016-005/1199 OTHER GADRAMA P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL015882 Credited 28/08/2014   9 PRADIP MANDAL(Self) JH-19-012-016-005/1200 OTHER GADRAMA P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL015882 Credited 28/08/2014   10 LILAWATI DEVI(Wife) JH-19-012-016-005/10 OTHER GADRAMA P P P P P P 6 158 948 0 0 948 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL015882 Credited 28/08/2014   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