मस्टर रोल संख्या : 3383	तारीख से : 15/01/2015    तारीख को : 21/01/2015	Sanction No. : 1132    Sanction Date : 10/06/2014
कार्य-संहित : 3401014003/RC/9931614354	कार्य का नाम : Dubka Pahan ke ghar se From tak Brick Kharanja pa

Measurement Book Detail

MB NO.  01        Page NO.  2

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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 SANJYOTI DEVI JH-01-014-003-008/141 OTHER UTMA P P P P P P 6 158 948 0 0 948 BANK OF BARODA IRBA RANCHI BARB0IRBAXX 3401014WL031198 Credited 28/01/2015   2 SUNIL KUMAR MAHTO(Self) JH-01-014-003-008/162 OTHER UTMA P P P P P P 6 158 948 0 0 948 INDIAN OVERSEAS BANK ORMANJHI IOBA0003170 3401014WL031198 Credited 28/01/2015   3 JHUNU DEVI JH-01-014-003-008/50 OTHER UTMA P P P P P P 6 158 948 0 0 948 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL031198 Credited 28/01/2015   4 JEERAMANI DEVI JH-01-014-003-008/56 OTHER UTMA P P P P P P 6 158 948 0 0 948 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL031198 Credited 28/01/2015   5 SALO DEVI JH-01-014-003-008/112 OTHER UTMA P P P P P P 6 158 948 0 0 948 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL031198 Credited 28/01/2015   6 SULEMAN KHAN JH-01-014-003-008/13 OTHER UTMA P P P P P P 6 158 948 0 0 948 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL031198 Credited 28/01/2015   7 SUNITA DEVI JH-01-014-003-008/131 OTHER UTMA P P P P P P 6 158 948 0 0 948 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL031198 Credited 28/01/2015   8 CHARKU MAHTO JH-01-014-003-008/17 OTHER UTMA P P P P P P 6 158 948 0 0 948 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL031198 Credited 28/01/2015   9 SHANTU MAHTO JH-01-014-003-008/20 OTHER UTMA P P P P P P 6 158 948 0 0 948 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL031198 Credited 28/01/2015   10 GALO DEVI(Wife) JH-01-014-003-008/22 OTHER UTMA P P P P P P 6 158 948 0 0 948 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL031198 Credited 28/01/2015   कुल हाजिरी 0 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