मस्टर रोल संख्या : 172	तारीख से : 10/04/2015    तारीख को : 16/04/2015	Sanction No. : 1086/0203    Sanction Date : 06/06/2014
कार्य-संहित : 3401017007/RC/9931620399	कार्य का नाम : (1415110203) Con of Etta khadnja prem chand home to suwarn rekha river tak 1000ft

Measurement Book Detail

MB NO.  11        Page NO.  3

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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 TARANI PRASAD MAHTO JH-01-017-007-001/113 OTHER BISARIYA P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL000760 Credited 21/04/2015   2 MANOHAR MAHTO(Self) JH-01-017-007-001/200 OTHER BISARIYA P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL000760 Credited 21/04/2015   3 PRAMESHWAR MAHTO JH-01-017-007-001/152 OTHER BISARIYA P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA MURI SBIN0003656 3401017WL000760 Credited 21/04/2015   4 KALIPAD MANJHI JH-01-017-007-002/58 OTHER KUCCHU P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA MURI SBIN0003656 3401017WL000760 Credited 21/04/2015   5 PREM CHAND MAHTO JH-01-017-007-001/198 OTHER BISARIYA P P P P P P 6 162 972 0 0 972 BANK OF INDIA MURI BKID0004908 3401017WL000760 Credited 27/04/2015   6 JANKI DEVI(Self) JH-01-017-007-002/276 ST KUCCHU P P P P P P 6 162 972 0 0 972 BANK OF INDIA MURI BKID0004908 3401017WL000760 Credited 21/04/2015   7 MENKA DEVI JH-01-017-007-002/3 OTHER KUCCHU P P P P P P 6 162 972 0 0 972 BANK OF INDIA MURI BKID0004908 3401017WL000760 Credited 21/04/2015   8 KUNJU KARMALI JH-01-017-007-002/12 OTHER KUCCHU P P P P P P 6 162 972 0 0 972 BANK OF INDIA MURI BKID0004908 3401017WL000760 Credited 21/04/2015   9 CHAND KARMALI JH-01-017-007-002/133 OTHER KUCCHU P P P P P P 6 162 972 0 0 972 BANK OF INDIA MURI BKID0004908 3401017WL000760 Credited 21/04/2015   10 SUKUWA KARMALI JH-01-017-007-002/102 OTHER KUCCHU P P P P P P 6 162 972 0 0 972 SILLI 83510201 RANCHI,RANCHI 3401017WL000760 Credited 21/04/2015   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 972 Amount Paid Other 8748

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60