मस्टर रोल संख्या : 2548709	तारीख से : 20/07/2015    तारीख को : 31/07/2015	Sanction No. : 1215D    Sanction Date : 29/12/2013
कार्य-संहित : 3407010002/RC/9931604773	कार्य का नाम : MUDLA MEN ROAD SE GHORDDAG SIWAN TAK MITTI MORRAM

Measurement Book Detail

MB NO.  3754        Page NO.  14

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 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 SARITA DEVI JH-07-010-002-106/395 OTHER LEMHRI P P P P P P P P P P P P 12 162 1944 0 0 1944 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL002895 Credited 06/08/2015   2 LAXMAN RAJWAR JH-07-010-002-106/397 ST LEMHRI P P P P P P P P P P P P 12 162 1944 0 0 1944 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL002895 Credited 06/08/2015   3 ASARFI RAJWAR JH-07-010-002-106/51 SC LEMHRI P P P P P P P P P P P P 12 162 1944 0 0 1944 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL002895 Credited 06/08/2015   4 KUNTI DEVI JH-07-010-002-106/384 SC LEMHRI P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL002895 Credited 06/08/2015   5 DEWAN RAJWAR JH-07-010-002-106/53 SC LEMHRI P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL002895 Credited 06/08/2015   6 JIRWA DEVI JH-07-010-002-106/392 ST LEMHRI P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL002895 Credited 06/08/2015   7 JASWANTI DEVI JH-07-010-002-106/51 SC LEMHRI P P P P P P P P P P P P 12 162 1944 0 0 1944 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL002895 Credited 06/08/2015   कुल हाजिरी 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7776 Amount Paid ST 3888 Amount Paid Other 1944

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13608 Average Per labour 1944

Total man days : 84