मस्टर रोल संख्या : 807	तारीख से : 09/04/2013    तारीख को : 13/04/2013	Sanction No. : 360/44    Sanction Date : 21/02/2013
कार्य-संहित : 3419012036/IF/1011217985	कार्य का नाम : JENIGURHA SURESH MAHTOS KE RETI JAMIN PARTI PAR KU

Measurement Book Detail

MB NO.  85        Page NO.  3

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 duwarika mahto(Self) JH-19-012-036-008/1285 OTHER SINDWARIYA P P P P P 5 138 690 0 0 690       3419012WL00872 Credited 20/04/2013   2 sudama devi(Wife) JH-19-012-036-008/1285 OTHER SINDWARIYA P P P P P 5 138 690 0 0 690       3419012WL00872 Credited 20/04/2013   3 raju verma(Self) JH-19-012-036-008/1298 OTHER SINDWARIYA P P P P P 5 138 690 0 0 690       3419012WL00872 Credited 20/04/2013   4 arjun psd verma(Self) JH-19-012-036-008/1300 OTHER SINDWARIYA P P P P P 5 138 690 0 0 690       3419012WL00872 Credited 20/04/2013   5 fulwanti devi(Wife) JH-19-012-036-008/1300 OTHER SINDWARIYA P P P P P 5 138 690 0 0 690       3419012WL00872 Credited 20/04/2013   6 surendra pdverma(Self) JH-19-012-036-008/1308 OTHER SINDWARIYA P P P P P 5 138 690 0 0 690       3419012WL00872 Credited 20/04/2013   7 chandrika devi(Wife) JH-19-012-036-008/1308 OTHER SINDWARIYA P P P P P 5 138 690 0 0 690       3419012WL00872 Credited 20/04/2013   8 mo koshliya JH-19-012-036-008/1316 OTHER SINDWARIYA P P P P P 5 138 690 0 0 690       3419012WL00872 Credited 20/04/2013   9 bhunesvari devi(Daughter-in-Law) JH-19-012-036-008/1316 OTHER SINDWARIYA P P P P P 5 138 690 0 0 690       3419012WL00872 Credited 20/04/2013   10 CHINTU MAHTO JH-19-012-036-008/474 OTHER SINDWARIYA P P P P P 5 138 690 0 0 690 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL00872 Credited 20/04/2013   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6900 Average Per labour 690

Total man days : 50