मस्टर रोल संख्या : 82419	तारीख से : 13/10/2014    तारीख को : 19/10/2014	Sanction No. : 145/30    Sanction Date : 29/01/2013
कार्य-संहित : 3419012016/IF/1011213377	कार्य का नाम : Brispat(sitaram) ka sichai kup nirman

Measurement Book Detail

MB NO.  77        Page NO.  1

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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 TUPLAL MANDAL JH-19-012-016-009/468 OTHER JOBHI P P P P P P 6 158 948 0 0 948       3419012WL021944 Credited 01/11/2014   2 MANURODIN ANSARI(Self) JH-19-012-016-013/1171 OTHER UNDARO P P P P P P 6 158 948 0 0 948       3419012WL021944 Credited 01/11/2014   3 SUKHDEV MANDAL JH-19-012-016-009/464 OTHER JOBHI P P P P P P 6 158 948 0 0 948 IDBI BANK DHANBAD IBKL0000112 3419012WL021944 Credited 01/11/2014   4 VISHWANATH PD. YADAV JH-19-012-016-010/791 OTHER PAHADPUR P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL021944 Credited 01/11/2014   5 VISHUN MAHTO JH-19-012-016-010/799 OTHER PAHADPUR P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL021944 Credited 01/11/2014   6 VILASI DEVI JH-19-012-016-010/1013 OTHER PAHADPUR P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL021944 Credited 01/11/2014   7 KISHUN MURMU JH-19-012-016-008/550 ST JITPUR P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL021944 Credited 01/11/2014   8 KAVITA DEVI(Wife) JH-19-012-016-013/1100 OTHER UNDARO P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL021944 Credited 01/11/2014   9 BHUNESHWARI DEVI(Wife) JH-19-012-016-013/1180 OTHER UNDARO P P P P P P 6 158 948 0 0 948 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL021944 Credited 01/11/2014   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 948 Amount Paid Other 7584

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8532 Average Per labour 948

Total man days : 54