मस्टर रोल संख्या : 14302	तारीख से : 21/03/2014    तारीख को : 25/03/2014	Sanction No. : 287/37    Sanction Date : 12/02/2013
कार्य-संहित : 3419012036/IF/1011217142	कार्य का नाम : kurumdiha me arjun mahto ke sichai kup nirman

Measurement Book Detail

MB NO.  17        Page NO.  1

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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 GITA DEVI(Self) JH-19-012-036-007/845 OTHER KURUMDIHA P P P P P 5 138 690 0 0 690       3419012WL30572 Credited 04/04/2014   2 SAVITRI DEVI JH-19-012-036-007/90 OTHER KURUMDIHA P P P P P 5 138 690 0 0 690       3419012WL30572 Credited 04/04/2014   3 SURESH PRSAD VARMA JH-19-012-036-007/65 OTHER KURUMDIHA P P P P P 5 138 690 0 0 690 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL30572 Credited 04/04/2014   4 puspa devi JH-19-012-036-007/1442 OTHER KURUMDIHA P P P P P 5 138 690 0 0 690 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL30572 Credited 04/04/2014   5 MANI MAHTO JH-19-012-036-007/57 OTHER KURUMDIHA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL30572 Credited 04/04/2014   6 REVAT MAHTO JH-19-012-036-007/58 OTHER KURUMDIHA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL30572 Credited 04/04/2014   7 RAMU MAHTO JH-19-012-036-007/68 OTHER KURUMDIHA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL30572 Credited 04/04/2014   8 BABULAL MAHTO JH-19-012-036-007/70 OTHER KURUMDIHA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL30572 Credited 04/04/2014   9 BASUDEO MAHTO(Self) JH-19-012-036-007/1023 OTHER KURUMDIHA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL30572 Credited 04/04/2014   कुल हाजिरी 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6210 Average Per labour 690

Total man days : 45