मस्टर रोल संख्या : 80884	तारीख से : 01/07/2014    तारीख को : 06/07/2014	Sanction No. : 1286/3    Sanction Date : 31/12/2013
कार्य-संहित : 3419012036/IF/1011231638	कार्य का नाम : Hemraj mahto ke jamin par sichai kup nirman

Measurement Book Detail

MB NO.  38        Page NO.  51

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 DORIKA MAHTO JH-19-012-036-007/141 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948       3419012WL015905 Credited 28/08/2014   2 NEM MAHTO(Self) JH-19-012-036-007/835 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948       3419012WL015905 Credited 28/08/2014   3 JAGESHWAR MAHTO(Self) JH-19-012-036-007/846 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948       3419012WL015905 Credited 28/08/2014   4 NARESH PRD. VERMA(Self) JH-19-012-036-007/868 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948       3419012WL015905 Credited 28/08/2014   5 PURAN MAHTO(Self) JH-19-012-036-007/834 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL015905 Credited 28/08/2014   6 DASHRATH MAHTO JH-19-012-036-007/155 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL015905 Credited 28/08/2014   7 JAGDISH PRASAD VERMA JH-19-012-036-007/710 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL015905 Credited 28/08/2014   8 REWAT MAHTO(Self) JH-19-012-036-007/862 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL015905 Credited 28/08/2014   9 GOVRDHN MAHTO JH-19-012-036-007/73 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL015905 Credited 28/08/2014   10 BALDEV PRD.VERMA(Self) JH-19-012-036-007/841 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL015905 Credited 28/08/2014   कुल हाजिरी 10 10 10 10 10 10

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