मस्टर रोल संख्या : 12156	तारीख से : 14/03/2016    तारीख को : 28/03/2016	Sanction No. : 336IU    Sanction Date : 14/02/2013
कार्य-संहित : 3419002022/RC/9931593454	कार्य का नाम : GRAM SUIYATAND ME JANKI RANA GHAR SE WANTU DHOBI GHAR TAK ROAD NIRMAN

Measurement Book Detail

MB NO.  2745        Page NO.  8

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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 15 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 RANI DEVI(Wife) JH-19-002-022-009/77 SC SONBAD P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       3419002WL045260 Credited 11/04/2016   2 Rajesh turi(Self) JH-19-002-022-009/572 OTHER SONBAD P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UNITED BANK OF INDIA GIRIDIH COLLEGE UTBI0GCLK30 3419002WL045260 Credited 11/04/2016   3 Rajendra Dom(Self) JH-19-002-022-009/574 SC SONBAD P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 BANK OF INDIA SIHODIH BKID0004761 3419002WL045260 Credited 07/04/2016   4 Bittu Dayal(Self) JH-19-002-022-009/575 SC SONBAD P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 BANK OF INDIA SIHODIH BKID0004761 3419002WL045260 Credited 07/04/2016   5 Lalita devi(Self) JH-19-002-022-009/571 OTHER SONBAD P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 BANK OF INDIA SIHODIH BKID0004761 3419002WL045260 Credited 07/04/2016   6 AJAY DOM(Self) JH-19-002-022-009/78 SC SONBAD P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 BANK OF INDIA SIHODIH BKID0004761 3419002WL045260 Credited 07/04/2016   7 MANNU TURI(Son) JH-19-002-022-009/84 SC SONBAD P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 BANK OF INDIA SIHODIH BKID0004761 3419002WL045260 Credited 07/04/2016   8 MANOJ TURI(Self) JH-19-002-022-009/85 SC SONBAD P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 BANK OF INDIA BENGABAD BKID0005862 3419002WL045260 Credited 11/04/2016   9 TUPLAL MATUK(Self) JH-19-002-022-009/94 OTHER SONBAD P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 BANK OF INDIA BENGABAD BKID0005862 3419002WL045260 Credited 11/04/2016   10 MADHU TURI(Self) JH-19-002-022-009/381 SC SONBAD P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 BANK OF INDIA BENGABAD BKID0005862 3419002WL045260 Credited 11/04/2016   कुल हाजिरी 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17010 Amount Paid ST 0 Amount Paid Other 7290

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24300 Average Per labour 2430

Total man days : 150