मस्टर रोल संख्या : 82557	तारीख से : 15/10/2014    तारीख को : 19/10/2014	Sanction No. : 287/87    Sanction Date : 12/02/2013
कार्य-संहित : 3419012003/IF/1011216551	कार्य का नाम : rameshwar mahto ke jamin par kup nirman

Measurement Book Detail

MB NO.  51        Page NO.  14

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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 YUGAL KISHORE MAHTO JH-19-012-003-009/676 OTHER GURRO P P P P P 5 158 790 0 0 790       3419012WL021712 Credited 05/11/2014   2 Sarita Kumari(Wife) JH-19-012-003-009/687 OTHER GURRO P P P P P 5 158 790 0 0 790       3419012WL021712 Credited 05/11/2014   3 BIRJU HAZAM JH-19-012-003-009/296 OTHER GURRO P P P P P 5 158 790 0 0 790 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL021712 Credited 05/11/2014   4 RAMESHVAR MAHTO JH-19-012-003-009/495 OTHER GURRO P P P P P 5 158 790 0 0 790 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL021712 Credited 05/11/2014   5 BALESHVAR YADAV JH-19-012-003-009/563 OTHER GURRO P P P P P 5 158 790 0 0 790 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL021712 Credited 05/11/2014   6 Arun Kumar(Self) JH-19-012-003-009/687 OTHER GURRO P P P P P 5 158 790 0 0 790 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL021712 Credited 05/11/2014   7 BHAGIRATH TURI JH-19-012-003-009/290 SC GURRO P P P P P 5 158 790 0 0 790 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL021712 Credited 05/11/2014   8 SAGAR TURI JH-19-012-003-009/292 SC GURRO P P P P P 5 158 790 0 0 790 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL021712 Credited 05/11/2014   9 GOKUL HAJAM JH-19-012-003-009/564 OTHER GURRO P P P P P 5 158 790 0 0 790 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL021712 Credited 05/11/2014   10 KALI HAJAM JH-19-012-003-009/295 OTHER GURRO P P P P P 5 158 790 0 0 790 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL021712 Credited 05/11/2014   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1580 Amount Paid ST 0 Amount Paid Other 6320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7900 Average Per labour 790

Total man days : 50