मस्टर रोल संख्या : 1525	तारीख से : 27/05/2014    तारीख को : 02/06/2014	Sanction No. : 1314120349    Sanction Date : 12/02/2014
कार्य-संहित : 3401002006/RC/9931608981	कार्य का नाम : Road of gargaon Tikratoli akhra se awadh sahu ke ghar tak (BOLDER KHRANJA)1314120349

Measurement Book Detail

MB NO.  -1        Page NO.  3

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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 JHUGRU ORAON JH-01-002-006-002/229 ST GARGAON P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA ITKI 535877 3401002WL010305 Credited 10/06/2014   2 PANCHAM SAHU JH-01-002-006-002/414 OTHER GARGAON P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA ITKI 535877 3401002WL010305 Credited 10/06/2014   3 KANCHAN SAHU JH-01-002-006-002/54 OTHER GARGAON P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA ITKI 535877 3401002WL010305 Credited 10/06/2014   4 CHANDU ORAON JH-01-002-006-002/155 ST GARGAON P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL010305 Credited 10/06/2014   5 DHUCHIYA ORAIN(Wife) JH-01-002-006-002/454 ST GARGAON P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL010305 Credited 10/06/2014   6 SARU ORAON(Self) JH-01-002-006-002/517 ST GARGAON P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL010305 Credited 10/06/2014   7 DHURE ORAON JH-01-002-006-002/281 ST GARGAON P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL010305 Credited 10/06/2014   8 USHA DEVI JH-01-002-006-002/29 OTHER GARGAON P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL010305 Credited 10/06/2014   9 RAVI ORAON JH-01-002-006-002/401 ST GARGAON P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL010305 Credited 10/06/2014   10 KHUDDI ORAON JH-01-002-006-002/407 ST GARGAON P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL010305 Credited 10/06/2014   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6636 Amount Paid Other 2844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 60