मस्टर रोल संख्या : 3897	तारीख से : 13/03/2015    तारीख को : 19/03/2015	Sanction No. : 1086/0132    Sanction Date : 06/06/2014
कार्य-संहित : 3401017011/IF/7080900964353	कार्य का नाम : (1415110132) Con of well at jumla of ram pad munda

Measurement Book Detail

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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 KARMI DEVI(Wife) JH-01-017-011-005/106 ST JUMBA P P P P P P 6 158 948 0 0 948 IDBI BANK muri IBKL0001749 3401017WL042306 Credited 27/03/2015   2 AHLAD MUNDA(Self) JH-01-017-011-005/106 ST JUMBA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL042306 Credited 27/03/2015   3 TILAWA DEVI(Self) JH-01-017-011-005/132 OTHER JUMBA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL042306 Credited 27/03/2015   4 MANJU DEVI(Self) JH-01-017-011-005/118 OTHER JUMBA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL042306 Credited 27/03/2015   5 MURLIDHAR MAHTO(Husband) JH-01-017-011-005/118 OTHER JUMBA P P P P P P 6 158 948 0 0 948 BANK OF INDIA MURI BKID0004908 3401017WL042306 Credited 27/03/2015   6 NIRU MUNDA(Self) JH-01-017-011-005/107 ST JUMBA P P P P P P 6 158 948 0 0 948 BANK OF INDIA MURI BKID0004908 3401017WL042306 Credited 27/03/2015   7 MUNGI DEVI(Wife) JH-01-017-011-005/107 ST JUMBA P P P P P P 6 158 948 0 0 948 BANK OF INDIA MURI BKID0004908 3401017WL042306 Credited 27/03/2015   8 DEEPCHAND MUNDA(Son) JH-01-017-011-005/132 OTHER JUMBA P P P P P P 6 158 948 0 0 948 CHOTAMURI 835101 HALMAD 3401017WL042306 Credited 27/03/2015   9 BIRSHA MUNDA(Self) JH-01-017-011-005/123 ST JUMBA P P P P P P 6 158 948 0 0 948 HALMAD 835101 HALMAD 3401017WL042306 Credited 27/03/2015   10 LUDHARI DEVI(Mother) JH-01-017-011-005/123 ST JUMBA P P P P P P 6 158 948 0 0 948 HALMAD 835101 HALMAD 3401017WL042306 Credited 27/03/2015   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 3792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60