मस्टर रोल संख्या : 8592	तारीख से : 11/09/2013    तारीख को : 15/09/2013	Sanction No. : 287/52    Sanction Date : 12/02/2013
कार्य-संहित : 3419012036/IF/1011214381	कार्य का नाम : Bandhan mahto ka sichai kup nirman

Measurement Book Detail

MB NO.  80        Page NO.  5

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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 SANPTIYA DEVI(Wife) JH-19-012-036-001/494 SC BAGHMARA P P P P P 5 138 690 0 0 690       3419012WL13133 Credited 16/09/2013   2 LALJIT TURI(Self) JH-19-012-036-001/500 SC BAGHMARA P P P P P 5 138 690 0 0 690       3419012WL13133 Credited 16/09/2013   3 PHULMATI DEVI(Wife) JH-19-012-036-001/500 SC BAGHMARA P P P P P 5 138 690 0 0 690       3419012WL13133 Credited 16/09/2013   4 RAJU TURI(Self) JH-19-012-036-001/1003 SC BAGHMARA P P P P P 5 138 690 0 0 690       3419012WL13133 Credited 16/09/2013   5 RAMESWAR MAHTO JH-19-012-036-001/527 OTHER BAGHMARA P P P P P 5 138 690 0 0 690       3419012WL13133 Credited 16/09/2013   6 RUNA DEVI JH-19-012-036-001/527 OTHER BAGHMARA P P P P P 5 138 690 0 0 690       3419012WL13133 Credited 16/09/2013   7 DEVNTI DEVI JH-19-012-036-001/515 OTHER BAGHMARA P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012WL13133 Credited 16/09/2013   8 MO.HIRIYA JH-19-012-036-001/525 OTHER BAGHMARA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Giridih BKID0JHARGB 3419012WL13133 Credited 16/09/2013   9 NANKI DEVI(Self) JH-19-012-036-001/491 SC BAGHMARA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL13133 Credited 16/09/2013   10 CHNDRIKA TURI(Wife) JH-19-012-036-001/485 SC BAGHMARA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL13133 Credited 16/09/2013   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 2760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6900 Average Per labour 690

Total man days : 50