मस्टर रोल संख्या : 2347	तारीख से : 29/07/2015    तारीख को : 04/08/2015	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.  91        Page NO.  1

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 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 KOSHALIYA DEVI(Wife) JH-19-012-036-007/986 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972       3419012WL011116 Credited 12/08/2015   2 KALAWAATI DEVI(Wife) JH-19-012-036-007/987 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972       3419012WL011116 Credited 12/08/2015   3 SUBHADRA DEVI(Wife) JH-19-012-036-007/988 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972       3419012WL011116 Credited 12/08/2015   4 MHADEV MAHTO(Self) JH-19-012-036-007/989 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972       3419012WL011116 Credited 12/08/2015   5 GORI DEVI(Wife) JH-19-012-036-007/989 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972       3419012WL011116 Credited 12/08/2015   6 SUJANTI DEVI(Wife) JH-19-012-036-007/931 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL011116 Credited 12/08/2015   7 BALESJWAR PD VERMA(Self) JH-19-012-036-007/931 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL011116 Credited 12/08/2015   8 KIRAN DEVI(Wife) JH-19-012-036-007/914 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL011116 Credited 12/08/2015   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7776

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7776 Average Per labour 972

Total man days : 48