मस्टर रोल संख्या : 1146	तारीख से : 19/06/2015    तारीख को : 25/06/2015	Sanction No. : 132/90    Sanction Date : 18/01/2014
कार्य-संहित : 3419012003/IF/1011227702	कार्य का नाम : Indradeo Ram ka sichai kup nirman

Measurement Book Detail

MB NO.  702        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 PITAMBAR TUDU(Son) JH-19-012-003-004/339 ST CHANGARBASA P P P P P P 6 162 972 0 0 972       3419012WL006208 Credited 01/07/2015   2 LAKHAN MAHTO JH-19-012-003-004/362 OTHER CHANGARBASA P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012WL006208 Credited 01/07/2015   3 RUKMANI DEVI(Wife) JH-19-012-003-004/348 SC CHANGARBASA P P P P P P 6 162 972 0 0 972 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012WL006208 Credited 01/07/2015   4 JOHRAI TUDU JH-19-012-003-004/339 ST CHANGARBASA P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012WL006208 Credited 01/07/2015   5 MADAN BESRA JH-19-012-003-004/344 ST CHANGARBASA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL006208 Credited 01/07/2015   6 DINESH RAY JH-19-012-003-004/347 SC CHANGARBASA P P P P P P 6 162 972 0 0 972 BANK OF INDIA KALYANDIH BKID0004759 3419012WL006208 Credited 01/07/2015   7 BABAN RAM JH-19-012-003-004/348 SC CHANGARBASA P P P P P P 6 162 972 0 0 972 BANK OF INDIA KALYANDIH BKID0004759 3419012WL006208 Credited 01/07/2015   8 CURAMEN MAHTO JH-19-012-003-004/361 OTHER CHANGARBASA P P P P P P 6 162 972 0 0 972 BANK OF INDIA KALYANDIH BKID0004759 3419012WL006208 Credited 01/07/2015   9 DULARI BASKEY(Wife) JH-19-012-003-004/340 ST CHANGARBASA P P P P P P 6 162 972 0 0 972 BANK OF INDIA KALYANDIH BKID0004759 3419012WL006208 Credited 01/07/2015   10 PAUL HANSDA JH-19-012-003-004/340 ST CHANGARBASA P P P P P P 6 162 972 0 0 972 BANK OF INDIA KALYANDIH BKID0004759 3419012WL006208 Credited 01/07/2015   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2916 Amount Paid ST 4860 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