मस्टर रोल संख्या : 80700	तारीख से : 24/06/2014    तारीख को : 29/06/2014	Sanction No. : 2772/33    Sanction Date : 07/12/2013
कार्य-संहित : 3419012003/IF/1011227692	कार्य का नाम : Ramdeo Mahto ka sichai kup nirman

Measurement Book Detail

MB NO.  92        Page NO.  27

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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 TUPLAL MAHTO JH-19-012-003-009/304 OTHER GURRO P P P P P P 6 158 948 0 0 948       3419012WL015321 Credited 17/07/2014   2 HORIL MAHTO JH-19-012-003-009/308 OTHER GURRO P P P P P P 6 158 948 0 0 948       3419012WL015321 Credited 17/07/2014   3 JAYPRAKASH VARMA JH-19-012-003-009/497 OTHER GURRO P P P P P P 6 158 948 0 0 948 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL015321 Credited 17/07/2014   4 BHUNESHWAR MAHTO JH-19-012-003-009/299 OTHER GURRO P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL015321 Credited 17/07/2014   5 MANJU DEVI JH-19-012-003-009/283 OTHER GURRO P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL015321 Credited 17/07/2014   6 HURO MAHTO JH-19-012-003-009/561 OTHER GURRO P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL015321 Credited 17/07/2014   7 KHUBLAL MAHTO JH-19-012-003-009/305 OTHER GURRO P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL015321 Credited 17/07/2014   8 AKLU MAHTO JH-19-012-003-009/306 OTHER GURRO P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL015321 Credited 17/07/2014   9 Tinku kr. Verma(Self) JH-19-012-003-009/691 OTHER GURRO P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL015321 Credited 17/07/2014   10 BUNDO MAHTO JH-19-012-003-009/280 OTHER GURRO P P P P P P 6 158 948 0 0 948 BANK OF INDIA GIRIDIH BKID0004801 3419012WL015321 Credited 17/07/2014   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60