मस्टर रोल संख्या : 514865516053	तारीख से : 04/03/2013    तारीख को : 09/03/2013	Sanction No. : 30S    Sanction Date : 22/02/2013
कार्य-संहित : 3419012036/RC/9931593654	कार्य का नाम : DENGADIH KARI TAND MAIN ROAD SE DHARTI THAN TAK MITTI MOORAM ROAD NIRMAN

Measurement Book Detail

MB NO.  54        Page NO.  3

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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 ASHOK PR VERMA JH-19-012-036-007/709 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732       3419012WL02560 Credited 11/03/2013   2 NEM MAHTO(Self) JH-19-012-036-007/835 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732       3419012WL02560 Credited 11/03/2013   3 SANTOSH MAHTO JH-19-012-036-007/144 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL02560 Credited 11/03/2013   4 RINA DEVI JH-19-012-036-007/710 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012WL02560 Credited 11/03/2013   5 TULSI PRSAD VARMA JH-19-012-036-007/139 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL02560 Credited 11/03/2013   6 PURAN MAHTO(Self) JH-19-012-036-007/834 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL02560 Credited 11/03/2013   7 TILWA DEVI JH-19-012-036-007/710 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL02560 Credited 11/03/2013   8 JITNI DEVI(Self) JH-19-012-036-007/713 SC KURUMDIHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL02560 Credited 11/03/2013   9 PRKASH MAHTO JH-19-012-036-007/77 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL02560 Credited 11/03/2013   10 CHANDRA DEV PRASAD VERMA JH-19-012-036-007/711 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732 BANK OF INDIA KALYANDIH BKID0004759 3419012WL02560 Credited 11/03/2013   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 732 Amount Paid ST 0 Amount Paid Other 6588

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7320 Average Per labour 732

Total man days : 60