मस्टर रोल संख्या : 1100	तारीख से : 19/06/2015    तारीख को : 25/06/2015	Sanction No. : 1284/2    Sanction Date : 31/12/2013
कार्य-संहित : 3419012036/IF/1011231627	कार्य का नाम : Dhaneshwar vishwakarma ke jamin par sichai kup nirman

Measurement Book Detail

MB NO.  10        Page NO.  11

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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 SARSWATI DEVI(Wife) JH-19-012-036-007/79 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972       3419012WL006589 Credited 07/07/2015   2 NIRMAL KUMAR VISHVKARMA(Self) JH-19-012-036-007/849 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972       3419012WL006589 Credited 02/07/2015   3 LUTANI DEVI(Self) JH-19-012-036-007/853 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972       3419012WL006589 Credited 07/07/2015   4 sudha kumari JH-19-012-036-007/1323 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL006589 Credited 07/07/2015   5 chameli devi JH-19-012-036-007/1324 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL006589 Credited 07/07/2015   6 manju devi JH-19-012-036-007/1326 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL006589 Credited 07/07/2015   7 SHIVLAL MAHTO JH-19-012-036-007/55 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL006589 Credited 07/07/2015   8 REVAT MAHTO JH-19-012-036-007/58 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL006589 Credited 07/07/2015   9 DHANESHWAR VISHVKARMA(Self) JH-19-012-036-007/864 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL006589 Credited 07/07/2015   10 Dwaarika Vishwakarma(Self) JH-19-012-036-007/1239 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL006589 Credited 07/07/2015   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 9720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60