मस्टर रोल संख्या : 6465	तारीख से : 09/12/2015    तारीख को : 13/12/2015	Sanction No. : 2772    Sanction Date : 07/12/2013
कार्य-संहित : 3419012016/IF/1011226505	कार्य का नाम : Raiwat Das ka sichai kup nirman

Measurement Book Detail

MB NO.  2        Page NO.  2

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 SURENDRA PD. VERMA(Self) JH-19-012-016-010/1097 OTHER PAHADPUR P P P P P 5 162 810 0 0 810       3419012WL032004 Credited 19/12/2015   2 SOMAR MAHTO JH-19-012-016-010/794 OTHER PAHADPUR P P P P P 5 162 810 0 0 810 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL032004 Credited 18/12/2015   3 BHOLA MAHTO JH-19-012-016-010/802 OTHER PAHADPUR P P P P P 5 162 810 0 0 810 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL032004 Credited 18/12/2015   4 CHOTU MANJHI JH-19-012-016-010/982 ST PAHADPUR P P P P P 5 162 810 0 0 810 INDIAN BANK SENADONI IDIB000P503 3419012WL032004 Credited 18/12/2015   5 NARESH KUMAR VERMA JH-19-012-016-010/800 OTHER PAHADPUR P P P P P 5 162 810 0 0 810 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL032004 Credited 18/12/2015   6 ETWARI PRASAD VERMA JH-19-012-016-010/815 OTHER PAHADPUR P P P P P 5 162 810 0 0 810 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL032004 Credited 18/12/2015   7 BASNTI DEVI JH-19-012-016-010/1011 OTHER PAHADPUR P P P P P 5 162 810 0 0 810 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL032004 Credited 18/12/2015   8 SONI DAS(Wife) JH-19-012-016-010/812 SC PAHADPUR P P P P P 5 162 810 0 0 810 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL032004 Credited 18/12/2015   9 SUDHIR KUMAR MISRA JH-19-012-016-010/985 OTHER PAHADPUR P P P P P 5 162 810 0 0 810 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL032004 Credited 18/12/2015   10 SUJIT KUMAR MISRA JH-19-012-016-010/987 OTHER PAHADPUR P P P P P 5 162 810 0 0 810 BANK OF INDIA GIRIDIH BKID0004801 3419012WL032004 Credited 17/12/2015   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 810 Amount Paid ST 810 Amount Paid Other 6480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8100 Average Per labour 810

Total man days : 50