मस्टर रोल संख्या : 84322	तारीख से : 23/02/2015    तारीख को : 01/03/2015	Sanction No. : 132/96    Sanction Date : 18/01/2014
कार्य-संहित : 3419012016/IF/1011227625	कार्य का नाम : Bhuneshwar Mandal

Measurement Book Detail

MB NO.  14        Page NO.  14

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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 MITU MAHTO JH-19-012-016-003/854 OTHER DARMATAND P P P P P P 6 158 948 0 0 948       3419012WL027070 Credited 09/03/2015   2 HEMRAJ MAHTO JH-19-012-016-003/903 OTHER DARMATAND P P P P P P 6 158 948 0 0 948       3419012WL027070 Credited 09/03/2015   3 RANIYA DEVI JH-19-012-016-003/849 OTHER DARMATAND P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL027070 Credited 09/03/2015   4 SANJAY PD VERMA(Self) JH-19-012-016-003/1139 OTHER DARMATAND P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL027070 Credited 09/03/2015   5 SAVITRI DEVI JH-19-012-016-003/822 OTHER DARMATAND P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL027070 Credited 09/03/2015   6 GUNWATI DEVI JH-19-012-016-003/856 OTHER DARMATAND P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL027070 Credited 09/03/2015   7 LATU MAHTO JH-19-012-016-003/926 OTHER DARMATAND P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL027070 Credited 09/03/2015   8 SUNIL VERMA(Self) JH-19-012-016-003/1098 OTHER DARMATAND P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL027070 Credited 09/03/2015   9 FHAGU MAHTO JH-19-012-016-003/905 OTHER DARMATAND P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL027070 Credited 09/03/2015   10 PODINA DEVI JH-19-012-016-003/832 OTHER DARMATAND P P P P P P 6 158 948 0 0 948 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL027070 Credited 09/03/2015   कुल हाजिरी 10 10 10 10 10 10 0

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