मस्टर रोल संख्या : 2548101	तारीख से : 04/07/2015    तारीख को : 17/07/2015	Sanction No. : 1215D    Sanction Date : 29/12/2013
कार्य-संहित : 3407010002/RC/9931604773	कार्य का नाम : MUDLA MEN ROAD SE GHORDDAG SIWAN TAK MITTI MORRAM

Measurement Book Detail

MB NO.  12325        Page NO.  12

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 BARTI DEVI JH-07-010-002-104/647 SC BARDIHA P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA KANDI SBIN0014350 3407010WL002686 Credited 29/07/2015   2 MAHENDRA RAM JH-07-010-002-104/647 SC BARDIHA P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL002686 Credited 29/07/2015   3 SAKUNTI DEVI JH-07-010-002-104/639 ST BARDIHA P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL002686 Credited 29/07/2015   4 JITENDRA RAM JH-07-010-002-104/885 SC BARDIHA P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL002686 Credited 29/07/2015   5 SHAYAM LAL RAM JH-07-010-002-104/669 ST BARDIHA P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL002686 Credited 29/07/2015   6 CHUTARI DEVI JH-07-010-002-104/634 OTHER BARDIHA P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL002686 Credited 29/07/2015   7 AJAY RAJWAR JH-07-010-002-104/639 ST BARDIHA P P P P P P P P P P P P 12 162 1944 0 0 1944 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL002686 Credited 29/07/2015   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5832 Amount Paid ST 5832 Amount Paid Other 1944

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13608 Average Per labour 1944

Total man days : 84