मस्टर रोल संख्या : 1051	तारीख से : 10/04/2013    तारीख को : 13/04/2013	Sanction No. : 357/37    Sanction Date : 20/02/2013
कार्य-संहित : 3419012036/RC/9931593899	कार्य का नाम : BARAGADHAKHURD RAMKISHUN MURMU KE GHAR SE BARAGADH

Measurement Book Detail

MB NO.  99        Page NO.  3

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 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 MANJHLA TUDDU(Self) JH-19-012-036-003/19 ST BARAGDHA KHURD P P P P 4 138 552 0 0 552       3419012WL00843 Credited 20/04/2013   2 KISHUN HEMBRM(Self) JH-19-012-036-003/27 ST BARAGDHA KHURD P P P P 4 138 552 0 0 552       3419012WL00843 Credited 20/04/2013   3 KATI VESRA(Self) JH-19-012-036-003/37 ST BARAGDHA KHURD P P P P 4 138 552 0 0 552       3419012WL00843 Credited 20/04/2013   4 LOGON SOREN(Self) JH-19-012-036-003/42 ST BARAGDHA KHURD P P P P 4 138 552 0 0 552       3419012WL00843 Credited 20/04/2013   5 BADKI DEVI(Wife) JH-19-012-036-003/44 ST BARAGDHA KHURD P P P P 4 138 552 0 0 552       3419012WL00843 Credited 20/04/2013   6 MUNILAL MANJHI(Self) JH-19-012-036-003/50 ST BARAGDHA KHURD P P P P 4 138 552 0 0 552       3419012WL00843 Credited 20/04/2013   7 RAMLAL TUDDU(Self) JH-19-012-036-003/14 ST BARAGDHA KHURD P P P P 4 138 552 0 0 552       3419012WL00843 Credited 20/04/2013   8 HEMANTI DEVI JH-19-012-036-003/1350 OTHER BARAGDHA KHURD P P P P 4 138 552 0 0 552 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL00843 Credited 20/04/2013   9 HARDYAL TUDDU(Self) JH-19-012-036-003/17 ST BARAGDHA KHURD P P P P 4 138 552 0 0 552 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL00843 Credited 20/04/2013   10 YUGAL MURMU(Self) JH-19-012-036-003/18 ST BARAGDHA KHURD P P P P 4 138 552 0 0 552 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL00843 Credited 20/04/2013   कुल हाजिरी 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 552

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5520 Average Per labour 552

Total man days : 40