मस्टर रोल संख्या : 2026	तारीख से : 20/06/2015    तारीख को : 26/06/2015	Sanction No. : 2170/026    Sanction Date : 03/10/2012
कार्य-संहित : 3401017010/IF/1011211063	कार्य का नाम : (1213110026) Con. of Well at Pipardag of Dinesh Be

Measurement Book Detail

MB NO.  23        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 HARIPAD BEDIYA JH-01-017-010-004/55 ST HARIDIH P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIA MURI SSI 3401017WL016102 Credited 05/07/2015   2 GURUCHARAN BEDIYA JH-01-017-010-004/61 ST HARIDIH P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIA MURI SSI 3401017WL016102 Credited 05/07/2015   3 NITAI BEDIYA JH-01-017-010-004/65 ST HARIDIH P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIA MURI SSI 3401017WL016102 Credited 05/07/2015   4 KHIRODHAR BEDIYA JH-01-017-010-004/66 ST HARIDIH P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIA MURI SSI 3401017WL016102 Credited 05/07/2015   5 SONARAM BEDIYA JH-01-017-010-004/67 ST HARIDIH P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL016102 Credited 05/07/2015   6 GOURCHANDRA BEDIYA JH-01-017-010-004/69 ST HARIDIH P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL066691 Credited 18/07/2016   7 SHIV PRASAD MANJHI JH-01-017-010-005/57 ST PIPERDAG P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL066096 Credited 27/06/2016   8 GANESH BEDIYA JH-01-017-010-004/63 ST HARIDIH P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL016102 Credited 05/07/2015   9 BABITA DEVI JH-01-017-010-004/172 ST HARIDIH P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL066526 Credited 04/07/2016   10 DINESH BEDIA JH-01-017-010-004/35 ST HARIDIH P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL016102 Credited 05/07/2015   कुल हाजिरी 10 10 10 10 10 10 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60