मस्टर रोल संख्या : 4248	तारीख से : 04/06/2013    तारीख को : 08/06/2013	Sanction No. : 287/46    Sanction Date : 12/02/2013
कार्य-संहित : 3419012036/IF/1011215218	कार्य का नाम : Bhuneshwar Mahto ka sichai kup nirman

Measurement Book Detail

MB NO.  18        Page NO.  6

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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 mo resmi devi JH-19-012-036-008/1310 OTHER SINDWARIYA P P P P P 5 138 690 0 0 690       3419012WL05438 Credited 14/06/2013   2 jivlal mahto(Self) JH-19-012-036-008/1311 OTHER SINDWARIYA P P P P P 5 138 690 0 0 690       3419012WL05438 Credited 14/06/2013   3 pushpa devi JH-19-012-036-008/1312 OTHER SINDWARIYA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL05438 Credited 14/06/2013   4 manoj verma(Self) JH-19-012-036-008/1296 OTHER SINDWARIYA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL05438 Credited 14/06/2013   5 rinku mahto(Wife) JH-19-012-036-008/1296 OTHER SINDWARIYA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL05438 Credited 14/06/2013   6 bahadur mahto(Self) JH-19-012-036-008/1283 OTHER SINDWARIYA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL05438 Credited 14/06/2013   7 chhatu mahto(Self) JH-19-012-036-008/1284 OTHER SINDWARIYA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL05438 Credited 14/06/2013   8 rekha devi(Wife) JH-19-012-036-008/1284 OTHER SINDWARIYA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL05438 Credited 14/06/2013   9 jhulwa devi(Wife) JH-19-012-036-008/1283 OTHER SINDWARIYA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL05438 Credited 14/06/2013   10 pramod kumar(Self) JH-19-012-036-008/1295 OTHER SINDWARIYA P P P P P 5 138 690 0 0 690 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012WL05438 Credited 14/06/2013   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 50