मस्टर रोल संख्या : 514865515686	तारीख से : 28/02/2013    तारीख को : 06/03/2013	Sanction No. : 357    Sanction Date : 20/02/2013
कार्य-संहित : 3419012003/RC/9931593836	कार्य का नाम : Govindpur se karmatand Rameshwar ram koop tk morum rd

Measurement Book Detail

MB NO.  36        Page NO.  3

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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 RUKHIYA DEVI(Self) JH-19-012-003-008/723 OTHER GOVINDPUR P P P P P P 6 122 732 0 0 732       3419012WL01695 Credited 07/03/2013   2 NARESH(Self) JH-19-012-003-008/724 OTHER GOVINDPUR P P P P P P 6 122 732 0 0 732       3419012WL01695 Credited 07/03/2013   3 SEEMA DEVI(Self) JH-19-012-003-008/725 OTHER GOVINDPUR P P P P P P 6 122 732 0 0 732       3419012WL01695 Credited 07/03/2013   4 KEDAR SINGH(Self) JH-19-012-003-008/721 OTHER GOVINDPUR P P P P P P 6 122 732 0 0 732       3419012WL01695 Credited 07/03/2013   5 GYATRI DEVI(Self) JH-19-012-003-008/746 OTHER GOVINDPUR P P P P P P 6 122 732 0 0 732       3419012WL01695 Credited 07/03/2013   6 KANHU HEMBRAM JH-19-012-003-010/56 ST JAMUNIYAN P P P P P P 6 122 732 0 0 732       3419012WL01695 Credited 07/03/2013   7 RANVIR SINGH(Self) JH-19-012-003-008/722 OTHER GOVINDPUR P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL01695 Credited 07/03/2013   8 BHIKHANI DEVI(Self) JH-19-012-003-008/726 OTHER GOVINDPUR P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL01695 Credited 07/03/2013   9 CHOTKI DEVI JH-19-012-003-010/53 ST JAMUNIYAN P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL01695 Credited 07/03/2013   10 PAIKA KISKU JH-19-012-003-010/53 ST JAMUNIYAN P P P P P P 6 122 732 0 0 732 BANK OF INDIA KALYANDIH BKID0004759 3419012WL01695 Credited 07/03/2013   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2196 Amount Paid Other 5124

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60