मस्टर रोल संख्या : 10393	तारीख से : 21/01/2014    तारीख को : 25/01/2014	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.  1986        Page NO.  19

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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 RENU DEVI(Wife) JH-19-002-024-006/367 OTHER TARATAND P P P P P 5 138 690 0 0 690       3419002WL17419 Credited 26/01/2014   2 DHALO RANA(Self) JH-19-002-024-006/285 OTHER TARATAND P P P P P 5 138 690 0 0 690 PACHAMBA S.O. 815316 POST OFFICE BANDIYABAD 3419002WL17419 Credited 26/01/2014   3 PACHU RANA(Self) JH-19-002-024-006/286 OTHER TARATAND P P P P P 5 138 690 0 0 690 PACHAMBA S.O. 815316 BADIYABAD 3419002WL17419 Credited 26/01/2014   4 DIGAMBAR YADAV JH-19-002-024-006/367 OTHER TARATAND P P P P P 5 138 690 0 0 690 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419002WL17419 Credited 26/01/2014   5 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 3419002WL17419 Credited 26/01/2014   6 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 3419002WL17419 Credited 26/01/2014   7 BHAGIRATH RAJAK JH-19-002-024-006/276 OTHER TARATAND P P P P P 5 138 690 0 0 690 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL17419 Credited 26/01/2014   8 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 3419002WL17419 Credited 26/01/2014   9 BUDHAN BAITHA(Self) JH-19-002-024-006/239 OTHER TARATAND P P P P P 5 138 690 0 0 690 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL17419 Credited 26/01/2014   10 NIRMAL RAJAK JH-19-002-024-006/242 OTHER TARATAND P P P P P 5 138 690 0 0 690 BANK OF INDIA BENGABAD BKID0005862 3419002WL17419 Credited 26/01/2014   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