मस्टर रोल संख्या : 1130	तारीख से : 19/06/2015    तारीख को : 25/06/2015	Sanction No. : 132/88    Sanction Date : 18/01/2014
कार्य-संहित : 3419012003/IF/1011227716	कार्य का नाम : Ajit Singh 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 SURAJMUNI DEVI(Wife) JH-19-012-003-001/405 ST ALGUNDA P P P P P P 6 162 972 0 0 972       3419012WL006209 Credited 01/07/2015   2 KATI BESRA JH-19-012-003-001/409 ST ALGUNDA P P P P P P 6 162 972 0 0 972       3419012WL006209 Credited 01/07/2015   3 CHURKA SOREN JH-19-012-003-001/415 ST ALGUNDA P P P P P P 6 162 972 0 0 972       3419012WL006209 Credited 01/07/2015   4 RAMDEV HANSDA JH-19-012-003-001/422 ST ALGUNDA P P P P P P 6 162 972 0 0 972       3419012WL006209 Credited 01/07/2015   5 PARSHADI TURI JH-19-012-003-001/438 SC ALGUNDA P P P P P P 6 162 972 0 0 972 UNITED BANK OF INDIA GIRIDIH UTBI0GDH406 3419012WL006209 Credited 01/07/2015   6 GULAB MHATO JH-19-012-003-001/434 OTHER ALGUNDA P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL006209 Credited 01/07/2015   7 BHAGIRATH MANJHI JH-19-012-003-001/424 ST ALGUNDA P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012WL006209 Credited 01/07/2015   8 MAHGANI DEVI JH-19-012-003-001/435 OTHER ALGUNDA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL006209 Credited 01/07/2015   9 GIRDHARI TURI JH-19-012-003-001/441 SC ALGUNDA P P P P P P 6 162 972 0 0 972 BANK OF INDIA KALYANDIH BKID0004759 3419012WL006209 Credited 01/07/2015   10 SONOT MANJHI JH-19-012-003-001/416 ST ALGUNDA P P P P P P 6 162 972 0 0 972 BANK OF INDIA GIRIDIH BKID0004801 3419012WL006209 Credited 01/07/2015   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1944 Amount Paid ST 5832 Amount Paid Other 1944

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9720 Average Per labour 972

Total man days : 60