मस्टर रोल संख्या : 14275	तारीख से : 21/03/2014    तारीख को : 27/03/2014	Sanction No. : 2255/36    Sanction Date : 31/10/2013
कार्य-संहित : 3419012003/IF/1011226303	कार्य का नाम : Laxmikant Kushwaha ka sichai kup nirman

Measurement Book Detail

MB NO.  89        Page NO.  1

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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 SARCHU PR. VARMA JH-19-012-003-004/519 OTHER CHANGARBASA P P P P P P 6 138 828 0 0 828       3419012WL31739 Credited 04/04/2014   2 KAVITA DEVI JH-19-012-003-004/519 OTHER CHANGARBASA P P P P P P 6 138 828 0 0 828       3419012WL31739 Credited 04/04/2014   3 Baldeo Mahto(Self) JH-19-012-003-004/788 OTHER CHANGARBASA P P P P P P 6 138 828 0 0 828       3419012WL034498 Credited 27/06/2014   4 Pramila Devi(Wife) JH-19-012-003-004/788 OTHER CHANGARBASA P P P P P P 6 138 828 0 0 828       3419012WL034498 Credited 27/06/2014   5 Dilo Mahto(Self) JH-19-012-003-004/787 OTHER CHANGARBASA P P P P P P 6 138 828 0 0 828 ALLAHABAD BANK GIRIDIH ALLA0210708 3419012WL34487 Credited 29/03/2016   6 KEILASH MAHTO JH-19-012-003-004/360 OTHER CHANGARBASA P P P P P P 6 138 828 0 0 828 UCO BANK GIRIDIH UCBA0000019 3419012WL31739 Credited 04/04/2014   7 Suma Devi JH-19-012-003-004/360 OTHER CHANGARBASA P P P P P P 6 138 828 0 0 828 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL31739 Credited 04/04/2014   8 Santosh Kumar(Self) JH-19-012-003-004/716 OTHER CHANGARBASA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL34487 Credited 29/03/2016   9 Jirwa Devi(Wife) JH-19-012-003-004/787 OTHER CHANGARBASA P P P P P P 6 138 828 0 0 828 BANK OF INDIA GIRIDIH BKID0004801 3419012WL035046   10 Laxmikant Kushwaha(Self) JH-19-012-003-004/732 OTHER CHANGARBASA P P P P P P 6 138 828 0 0 828 HDFC BANK GIRIDIH - JHARKHAND HDFC0000760 3419012WL34487 Credited 29/03/2016   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60