मस्टर रोल संख्या : 1998	तारीख से : 24/06/2014    तारीख को : 29/06/2014	Sanction No. : 2181/461    Sanction Date : 28/10/2013
कार्य-संहित : 3401016012/WC/7080900958632	कार्य का नाम : WELL AT LAHNA (BALDEV BHAGAT)

Measurement Book Detail

MB NO.  461        Page NO.  3

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 SOMA ORAON JH-01-016-012-006/78 ST MAKHMANDRO P P P P P P 6 158 948 0 0 948 CORPORATION BANK RATU CORP0001587 3401016WL015951 Credited 09/07/2014   2 PRAMILA KUMARI(Daughter) JH-01-016-012-006/138 ST MAKHMANDRO P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA RATU SBIN0014341 3401016WL045703 Credited 02/07/2016   3 SANGITA KUMARI(Daughter) JH-01-016-012-006/193 ST MAKHMANDRO P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA RATU SBIN0014341 3401016WL015951 Credited 09/07/2014   4 CHARO ORAON(Self) JH-01-016-012-006/27 ST MAKHMANDRO P P P P P P 6 158 948 0 0 948 BANK OF INDIA RATU BKID0004945 3401016WL015951 Credited 09/07/2014   5 PARMESHWAR ORAON JH-01-016-012-006/69 ST MAKHMANDRO P P P P P P 6 158 948 0 0 948 BANK OF INDIA RATU BKID0004945 3401016WL015951 Credited 09/07/2014   6 SUMI DEVI(Wife) JH-01-016-012-006/27 ST MAKHMANDRO P P P P P P 6 158 948 0 0 948 BANK OF INDIA RATU BKID0004945 3401016WL015951 Credited 09/07/2014   7 JITTI DEVI JH-01-016-012-006/78 ST MAKHMANDRO P P P P P P 6 158 948 0 0 948 BANK OF INDIA RATU BKID0004945 3401016WL015951 Credited 09/07/2014   8 PRAKASH ORAON(Self) JH-01-016-012-006/192 ST MAKHMANDRO P P P P P P 6 158 948 0 0 948 BANK OF INDIA RATU BKID0004945 3401016WL015951 Credited 09/07/2014   9 RUPNA ORAON(Self) JH-01-016-012-006/138 ST MAKHMANDRO P P P P P P 6 158 948 0 0 948 BANK OF INDIA RATU BKID0004945 3401016WL015951 Credited 09/07/2014   10 CHAMRI DEVI(Wife) JH-01-016-012-006/138 ST MAKHMANDRO P P P P P P 6 158 948 0 0 948 BANK OF INDIA RATU BKID0004945 3401016WL024890 Credited 07/11/2014   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9480 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 60