मस्टर रोल संख्या : 1695	तारीख से : 22/04/2013    तारीख को : 28/04/2013	Sanction No. : 287/31    Sanction Date : 12/02/2013
कार्य-संहित : 3419012036/IF/1011215072	कार्य का नाम : Raghu mahto ka sichai kup nirman

Measurement Book Detail

MB NO.  16        Page NO.  6

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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 pankaj kumar verma(Self) JH-19-012-036-007/1220 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828       3419012WL01903 Credited 30/04/2013   2 Jalandhar Pd. Verma(Self) JH-19-012-036-007/1225 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828       3419012WL01903 Credited 30/04/2013   3 DEVKI DEVI(Mother) JH-19-012-036-007/982 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828       3419012WL01903 Credited 30/04/2013   4 AUJUN MAHTO JH-19-012-036-007/140 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL01903 Credited 30/04/2013   5 Suganti Devi JH-19-012-036-007/1231 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL01903 Credited 30/04/2013   6 KILASH MAHTO JH-19-012-036-007/154 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL01903 Credited 30/04/2013   7 DASHRATH MAHTO JH-19-012-036-007/155 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL01903 Credited 30/04/2013   8 Raghu mahto(Self) JH-19-012-036-007/1139 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL01903 Credited 30/04/2013   9 DHALO MAHTO JH-19-012-036-007/145 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL01903 Credited 30/04/2013   10 GOVRDHN MAHTO JH-19-012-036-007/73 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL01903 Credited 30/04/2013   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 8280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60