मस्टर रोल संख्या : 3420	तारीख से : 25/02/2015    तारीख को : 05/03/2015	Sanction No. : 1086/0203    Sanction Date : 06/06/2014
कार्य-संहित : 3401017007/RC/9931620399	कार्य का नाम : (1415110203) Con of Etta khadnja prem chand home to suwarn rekha river tak 1000ft

Measurement Book Detail

MB NO.  06        Page NO.  2

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 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 TARANI PRASAD MAHTO JH-01-017-007-001/113 OTHER BISARIYA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL039531 Credited 18/03/2015   2 MANARAM MAHTO JH-01-017-007-003/107 OTHER KUTAM P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA MURI SBIN0003656 3401017WL039531 Credited 18/03/2015   3 PRAMESHWAR MAHTO JH-01-017-007-001/152 OTHER BISARIYA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA MURI SBIN0003656 3401017WL039531 Credited 18/03/2015   4 PREM CHAND MAHTO JH-01-017-007-001/198 OTHER BISARIYA P P P P P P 6 158 948 0 0 948 BANK OF INDIA MURI BKID0004908 3401017WL039531 Credited 19/03/2015   5 LAKHIKANT MAHTO(Self) JH-01-017-007-001/211 OTHER BISARIYA P P P P P P 6 158 948 0 0 948 BANK OF INDIA MURI BKID0004908 3401017WL045522 Credited 09/03/2016   6 DOMAN KARMALI(Self) JH-01-017-007-002/300 SC KUCCHU P P P P P P 6 158 948 0 0 948 BANK OF INDIA MURI BKID0004908 3401017WL039531 Credited 18/03/2015   7 BUDHANI DEVI(Self) JH-01-017-007-001/213 OTHER BISARIYA P P P P P P 6 158 948 0 0 948 BANK OF INDIA MURI BKID0004908 3401017WL045522 Credited 09/03/2016   8 AGHANU MAHTO JH-01-017-007-002/84 OTHER KUCCHU P P P P P P 6 158 948 0 0 948 CHOTAMURI 835101 KUCCHU 3401017WL039531 Credited 18/03/2015   कुल हाजिरी 0 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 0 Amount Paid Other 6636

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7584 Average Per labour 948

Total man days : 48