मस्टर रोल संख्या : 3464	तारीख से : 01/03/2015    तारीख को : 07/03/2015	Sanction No. : 1086/191    Sanction Date : 06/06/2014
कार्य-संहित : 3401017011/RC/9931620334	कार्य का नाम : (1415110191) Con of stone khadnja at jumla chutuwa munda home to dadhimitti home tak 500ft

Measurement Book Detail

MB NO.  05        Page NO.  2

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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 KBITA DEVI(Daughter-in-Law) JH-01-017-011-005/12 ST JUMBA P P P P P P 6 158 948 0 0 948 IDBI BANK muri IBKL0001749 3401017WL039174 Credited 18/03/2015   2 SANTOSH MUNDA(Self) JH-01-017-011-005/108 ST JUMBA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL045522 Credited 09/03/2016   3 TILSHWARI DEVI(Wife) JH-01-017-011-005/108 ST JUMBA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL045522 Credited 09/03/2016   4 SOMRA MUNDA(Self) JH-01-017-011-005/127 ST JUMBA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL039174 Credited 18/03/2015   5 AJANI DEVI(Wife) JH-01-017-011-005/127 ST JUMBA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL039174 Credited 18/03/2015   6 NUNI DEVI(Self) JH-01-017-011-005/131 OTHER JUMBA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL039174 Credited 18/03/2015   7 SUFAL MUNDA(Husband) JH-01-017-011-005/131 OTHER JUMBA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL039174 Credited 18/03/2015   8 DEVKI KUMARI(Daughter) JH-01-017-011-005/1 ST JUMBA P P P P P P 6 158 948 0 0 948 BANK OF INDIA SILLI BKID0004953 3401017WL039174 Credited 19/03/2015   9 MATU MUNDA(Son) JH-01-017-011-005/12 ST JUMBA P P P P P P 6 158 948 0 0 948 CHOTAMURI 835101 HALMAD 3401017WL039174 Credited 18/03/2015   10 PARVU MUNDA(Self) JH-01-017-011-005/134 OTHER JUMBA P P P P P P 6 158 948 0 0 948 CHOTAMURI 835101 HALMAD 3401017WL045522 Credited 09/03/2016   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6636 Amount Paid Other 2844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60