मस्टर रोल संख्या : 273	तारीख से : 20/05/2015    तारीख को : 26/05/2015	Sanction No. : 357/37    Sanction Date : 20/02/2013
कार्य-संहित : 3419012036/RC/9931593899	कार्य का नाम : BARAGADHAKHURD RAMKISHUN MURMU KE GHAR SE BARAGADH

Measurement Book Detail

MB NO.  10        Page NO.  11

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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 lalita devi JH-19-012-036-003/1333 OTHER BARAGDHA KHURD P P P P P P 6 162 972 0 0 972       3419012WL001433 Credited 30/05/2015   2 bahamuni devi JH-19-012-036-003/1342 OTHER BARAGDHA KHURD P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL047669 Credited 23/07/2016   3 dewanti devi JH-19-012-036-003/1344 OTHER BARAGDHA KHURD P P P P P P 6 162 972 0 0 972 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL001433 Credited 30/05/2015   4 sunita kisku JH-19-012-036-003/1339 OTHER BARAGDHA KHURD P P P P P P 6 162 972 0 0 972 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL001433 Credited 30/05/2015   5 sanjho devi JH-19-012-036-003/1332 OTHER BARAGDHA KHURD P P P P P P 6 162 972 0 0 972 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL001433 Credited 30/05/2015   6 somri devi JH-19-012-036-003/1330 OTHER BARAGDHA KHURD P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL001433 Credited 30/05/2015   7 suniya devi JH-19-012-036-003/1337 OTHER BARAGDHA KHURD P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL001433 Credited 30/05/2015   8 chandmuni devi JH-19-012-036-003/1345 OTHER BARAGDHA KHURD P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL001433 Credited 30/05/2015   9 nuniya devi JH-19-012-036-003/1336 OTHER BARAGDHA KHURD P P P P P P 6 162 972 0 0 972 BANK OF INDIA GIRIDIH BKID0004801 3419012WL047669 Credited 23/07/2016   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8748

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8748 Average Per labour 972

Total man days : 54