मस्टर रोल संख्या : 1092	तारीख से : 19/06/2015    तारीख को : 25/06/2015	Sanction No. : 287/44    Sanction Date : 12/02/2013
कार्य-संहित : 3419012036/IF/1011215212	कार्य का नाम : Lakhan Mahto ka sichai kup nirman

Measurement Book Detail

MB NO.  14        Page NO.  15

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 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 REKHA DEVI JH-19-012-036-007/1505 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972       3419012WL006583 Credited 07/07/2015   2 CHURAMAN MAHTO JH-19-012-036-007/1507 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972       3419012WL006583 Credited 07/07/2015   3 SUNITA DEVI JH-19-012-036-007/1519 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972       3419012WL006583 Credited 07/07/2015   4 RANU KR VERMA JH-19-012-036-007/1534 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972       3419012WL006583 Credited 07/07/2015   5 VIJAY PD VERMA JH-19-012-036-007/1537 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972       3419012WL006583 Credited 07/07/2015   6 SUMITRA DEVI JH-19-012-036-007/1518 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL006583 Credited 07/07/2015   7 bharat kr verma JH-19-012-036-007/1504 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL006583 Credited 07/07/2015   8 REENA DEVI JH-19-012-036-007/1517 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL006583 Credited 07/07/2015   9 KUNTI DEVI JH-19-012-036-007/1510 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL006583 Credited 07/07/2015   10 HEMANTI DEVI JH-19-012-036-007/1512 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL006583 Credited 07/07/2015   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9720 Average Per labour 972

Total man days : 60