मस्टर रोल संख्या : 514865516576	तारीख से : 11/03/2013    तारीख को : 16/03/2013	Sanction No. : 94/01    Sanction Date : 19/01/2013
कार्य-संहित : 3419012036/RC/9931594156	कार्य का नाम : barabadha kala nachaniya pahadi se meghlal marandi

Measurement Book Detail

MB NO.  56        Page NO.  1

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 KISUN MANJHI(Self) JH-19-012-036-002/231 ST BARAGADHA KALA P P P P P P 6 122 732 0 0 732       3419012WL04561 Credited 20/03/2013   2 Barki Devi(Wife) JH-19-012-036-002/231 ST BARAGADHA KALA P P P P P P 6 122 732 0 0 732       3419012WL04561 Credited 20/03/2013   3 BUDHNA HANSDA(Self) JH-19-012-036-002/219 ST BARAGADHA KALA P P P P P P 6 122 732 0 0 732       3419012WL04561 Credited 20/03/2013   4 Radhni Devi(Wife) JH-19-012-036-002/245 ST BARAGADHA KALA P P P P P P 6 122 732 0 0 732       3419012WL04561 Credited 20/03/2013   5 PHTU HANSDA(Self) JH-19-012-036-002/232 ST BARAGADHA KALA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL04561 Credited 20/03/2013   6 SOMAY MURMU(Self) JH-19-012-036-002/228 ST BARAGADHA KALA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL04561 Credited 20/03/2013   7 BADKI DEVI(Self) JH-19-012-036-002/244 ST BARAGADHA KALA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL04561 Credited 20/03/2013   8 NUNULAL HANSDA(Self) JH-19-012-036-002/248 ST BARAGADHA KALA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL04561 Credited 20/03/2013   9 KHANDV BESRA(Self) JH-19-012-036-002/239 ST BARAGADHA KALA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL04561 Credited 20/03/2013   10 SDANAND HANSDA(Self) JH-19-012-036-002/245 ST BARAGADHA KALA P P P P P P 6 122 732 0 0 732 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL04561 Credited 20/03/2013   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7320 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7320 Average Per labour 732

Total man days : 60