मस्टर रोल संख्या : 514865516267	तारीख से : 07/03/2013    तारीख को : 12/03/2013	Sanction No. : 14/1326    Sanction Date : 23/05/2015
कार्य-संहित : 3419012036/IF/1011217144	कार्य का नाम : Shaymlal Soren ka sichai kup nirman

Measurement Book Detail

MB NO.  44        Page NO.  1

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क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 KHEDANI DEVI JH-19-012-036-002/785 ST BARAGADHA KALA P P P P P P 6 122 732 0 0 732       3419012WL03093 Credited 13/03/2013   2 BAIJNATH TUDU JH-19-012-036-002/785 ST BARAGADHA KALA P P P P P P 6 122 732 0 0 732 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL03093 Credited 13/03/2013   3 BARKI DEVI JH-19-012-036-002/783 ST BARAGADHA KALA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL03093 Credited 13/03/2013   4 SIMON HANSAD JH-19-012-036-002/784 ST BARAGADHA KALA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL03093 Credited 13/03/2013   5 KANHU TUDDU(Self) JH-19-012-036-002/224 ST BARAGADHA KALA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL03093 Credited 13/03/2013   6 LAKHAN HANSDA. JH-19-012-036-002/974 ST BARAGADHA KALA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL03093 Credited 13/03/2013   7 BUDHNI DEVI(Self) JH-19-012-036-002/243 ST BARAGADHA KALA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL03093 Credited 13/03/2013   8 MIRULAL TUDDU(Self) JH-19-012-036-002/246 ST BARAGADHA KALA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL03093 Credited 13/03/2013   9 BADKI DEVI(Self) JH-19-012-036-002/258 ST BARAGADHA KALA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL03093 Credited 13/03/2013   10 RANJIT SOREN. JH-19-012-036-002/985 ST BARAGADHA KALA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL03093 Credited 13/03/2013   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7320 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7320 Average Per labour 732

Total man days : 60