मस्टर रोल संख्या : 2728	तारीख से : 08/05/2017    तारीख को : 14/05/2017	Sanction No. : 17    Sanction Date : 23/03/2017
कार्य-संहित : 3401004007/IF/7080901118080	कार्य का नाम : 161704121_Chakme gram ke Shivnarayan Sahu ke jamin par15x35 ka boldar patai koop nirman

Measurement Book Detail

MB NO.  12        Page NO.  34

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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 DHANESHWARI DEVI JH-01-004-007-002/130 OTHER CHAKME P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL021862 Credited 20/05/2017   2 KABUTRI DEVI JH-01-004-007-002/146 OTHER CHAKME P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL021862 Credited 20/05/2017   3 SHIV NARAYAN SAHU JH-01-004-007-002/158 OTHER CHAKME P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL021862 Credited 20/05/2017   4 BALO DEVI JH-01-004-007-002/333 OTHER CHAKME P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL021862 Credited 20/05/2017   5 BASANT MUNDA JH-01-004-007-002/354 ST CHAKME P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL021862 Credited 20/05/2017   6 JAHURAN LOHRA JH-01-004-007-002/368 ST CHAKME P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL021862 Credited 20/05/2017   7 NAND KISHOR MAHATO JH-01-004-007-002/369 OTHER CHAKME P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL021862 Credited 20/05/2017   8 DASHMI DEVI JH-01-004-007-002/397 OTHER CHAKME P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL021862 Credited 20/05/2017   9 RAJESH MAHATO JH-01-004-007-002/149 OTHER CHAKME P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL021862 Credited 20/05/2017   10 RANTHU MUNDA JH-01-004-007-002/345 ST CHAKME P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL021862 Credited 20/05/2017   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3024 Amount Paid Other 7056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60