मस्टर रोल संख्या : 85426	तारीख से : 18/03/2015    तारीख को : 24/03/2015	Sanction No. : 36012-13    Sanction Date : 19/02/2013
कार्य-संहित : 3419012003/IF/1011216566	कार्य का नाम : INDRANARAYAN MANDAL KA KOOP NIRMAN

Measurement Book Detail

MB NO.  66        Page NO.  1

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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 Samsuddin Miya(Self) JH-19-012-003-008/701 OTHER GOVINDPUR P P P P P P 6 158 948 0 0 948       3419012WL029475 Credited 30/03/2015   2 Kushni Khatun(Wife) JH-19-012-003-008/701 OTHER GOVINDPUR P P P P P P 6 158 948 0 0 948       3419012WL029475 Credited 30/03/2015   3 Rajiya khatun(Wife) JH-19-012-003-008/703 OTHER GOVINDPUR P P P P P P 6 158 948 0 0 948       3419012WL029475 Credited 30/03/2015   4 Nanhaki khatun(Wife) JH-19-012-003-008/704 OTHER GOVINDPUR P P P P P P 6 158 948 0 0 948       3419012WL029475 Credited 30/03/2015   5 Alahuddin Ansari(Self) JH-19-012-003-008/705 OTHER GOVINDPUR P P P P P P 6 158 948 0 0 948       3419012WL029475 Credited 30/03/2015   6 Bhuneshwar Rana(Self) JH-19-012-003-008/706 OTHER GOVINDPUR P P P P P P 6 158 948 0 0 948       3419012WL029475 Credited 30/03/2015   7 Serun khatun(Wife) JH-19-012-003-008/702 OTHER GOVINDPUR P P P P P P 6 158 948 0 0 948 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL029475 Credited 30/03/2015   8 Basir Miya(Self) JH-19-012-003-008/704 OTHER GOVINDPUR P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL029475 Credited 30/03/2015   9 Md.Harun Ansari(Self) JH-19-012-003-002/700 OTHER BAGHMARA P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL031633 Credited 08/09/2021   10 jahana khatoon(Wife) JH-19-012-003-002/700 OTHER BAGHMARA P P P P P P 6 158 948 0 0 948 BANK OF INDIA GIRIDIH BKID0004801 3419012WL031725   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 9480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60