मस्टर रोल संख्या : 4172	तारीख से : 03/06/2013    तारीख को : 09/06/2013	Sanction No. : 96 mu41    Sanction Date : 15/01/2011
कार्य-संहित : 3419012036/WC/7080900913684	कार्य का नाम : Visnu soren k raiyati zamin par koop

Measurement Book Detail

MB NO.  84        Page NO.  6

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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 SHIVLAL TUDDU(Self) JH-19-012-036-003/32 ST BARAGDHA KHURD P P P P P P 6 138 828 0 0 828       3419012WL05409 Credited 14/06/2013   2 DARO MURMU(Self) JH-19-012-036-003/34 ST BARAGDHA KHURD P P P P P P 6 138 828 0 0 828       3419012WL05409 Credited 14/06/2013   3 GIRDHARI MURMU(Son) JH-19-012-036-003/34 ST BARAGDHA KHURD P P P P P P 6 138 828 0 0 828       3419012WL05409 Credited 14/06/2013   4 PRKASH SOREN(Self) JH-19-012-036-003/47 ST BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL05409 Credited 14/06/2013   5 LALO SOREN(Self) JH-19-012-036-003/46 ST BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL05409 Credited 14/06/2013   6 Kishun Murmu(Self) JH-19-012-036-003/887 OTHER BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL05409 Credited 14/06/2013   7 CHRKA SOREN(Self) JH-19-012-036-003/45 ST BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL05409 Credited 14/06/2013   8 SYAMLAL SOREN(Self) JH-19-012-036-003/30 ST BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL05409 Credited 14/06/2013   9 RAJESH SOREN(Self) JH-19-012-036-003/48 ST BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL05409 Credited 14/06/2013   10 CHRKA TUDDU(Self) JH-19-012-036-003/38 ST BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 PACHAMBA S.O. 815316 LEDA 3419012WL05409 Credited 14/06/2013   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 828

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60