मस्टर रोल संख्या : 8596	तारीख से : 01/10/2013    तारीख को : 05/10/2013	Sanction No. : 244    Sanction Date : 20/02/2013
कार्य-संहित : 3419002024/IF/1011215973	कार्य का नाम : basudev mahto ka sichai kup nirman

Measurement Book Detail

MB NO.  6518        Page NO.  15

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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 SUKHDEV RANA JH-19-002-024-006/282 OTHER TARATAND P P P P P 5 138 690 0 0 690       3419002WL14363 Credited 12/10/2013   2 SANICHAR RANA JH-19-002-024-006/294 OTHER TARATAND P P P P P 5 138 690 0 0 690       3419002WL14363 Credited 12/10/2013   3 BHUNESHWAR MAHTO JH-19-002-024-006/223 OTHER TARATAND P P P P P 5 138 690 0 0 690 UNION BANK OF INDIA BENGABAD UBIN0539813 3419002WL14363 Credited 12/10/2013   4 BALESHWAR RAJAK JH-19-002-024-006/243 OTHER TARATAND P P P P P 5 138 690 0 0 690 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL14363 Credited 12/10/2013   5 SADANAND YADAV JH-19-002-024-006/230 OTHER TARATAND P P P P P 5 138 690 0 0 690 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL14363 Credited 12/10/2013   6 GHANSHYAM BAITHA JH-19-002-024-006/231 OTHER TARATAND P P P P P 5 138 690 0 0 690 BANK OF INDIA BENGABAD BKID0005862 3419002WL14363 Credited 12/10/2013   7 LOCHAN MAHTO JH-19-002-024-006/226 OTHER TARATAND P P P P P 5 138 690 0 0 690 BANK OF INDIA BENGABAD BKID0005862 3419002WL14363 Credited 12/10/2013   8 GHANSHYAM TURI(Self) JH-19-002-024-006/244 OTHER TARATAND P P P P P 5 138 690 0 0 690 BANK OF INDIA BENGABAD BKID0005862 3419002WL14363 Credited 12/10/2013   9 SHANKAR TURI JH-19-002-024-006/253 OTHER TARATAND P P P P P 5 138 690 0 0 690 BANK OF INDIA BENGABAD BKID0005862 3419002WL14363 Credited 12/10/2013   10 MANGU MAHTO JH-19-002-024-003/213 OTHER KHUTARI P P P P P 5 138 690 0 0 690 BANK OF INDIA BENGABAD BKID0005862 3419002WL14363 Credited 12/10/2013   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