मस्टर रोल संख्या : 1176	तारीख से : 29/06/2015    तारीख को : 05/07/2015	Sanction No. : 7/1102    Sanction Date : 29/05/2014
कार्य-संहित : 3419012016/RC/9931625541	कार्य का नाम : GHORBAD SIMANA SE DADI GHUTU TAK MITTI MOORUM SADAK NIRMAN

Measurement Book Detail

MB NO.  8        Page NO.  12

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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 UTIM MANDAL JH-19-012-016-005/12 OTHER GADRAMA P P P P P P 6 162 972 0 0 972       3419012WL007827 Credited 24/07/2015   2 BHIKHARI SINGH JH-19-012-016-006/248 OTHER GHORWAD P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL007827 Credited 24/07/2015   3 Somiya Devi JH-19-012-016-006/236 ST GHORWAD P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL007827 Credited 24/07/2015   4 BIJLI DEVI JH-19-012-016-006/241 OTHER GHORWAD P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL007827 Credited 24/07/2015   5 JAGO KOLH JH-19-012-016-006/236 ST GHORWAD P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL007827 Credited 24/07/2015   6 SANKAR MAHTO JH-19-012-016-006/224 OTHER GHORWAD P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL007827 Credited 24/07/2015   7 HEMIYA DEVI JH-19-012-016-006/224 OTHER GHORWAD P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL007827 Credited 24/07/2015   8 HERIA DEVI JH-19-012-016-006/234 ST GHORWAD P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL007827 Credited 24/07/2015   9 JHARI RAY JH-19-012-016-006/241 OTHER GHORWAD P P P P P P 6 162 972 0 0 972 BANK OF INDIA KALYANDIH BKID0004759 3419012WL007827 Credited 24/07/2015   10 KISHUN KOLH JH-19-012-016-006/244 ST GHORWAD P P P P P P 6 162 972 0 0 972 BANK OF INDIA GHORTHAMBA BKID0004891 3419012WL007827 Credited 24/07/2015   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3888 Amount Paid Other 5832

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9720 Average Per labour 972

Total man days : 60