मस्टर रोल संख्या : 14232	तारीख से : 20/03/2014    तारीख को : 26/03/2014	Sanction No. : 1489/22    Sanction Date : 31/12/2013
कार्य-संहित : 3419012036/IF/1011229713	कार्य का नाम : Ramlal tudu ke jamin par sichai kup nirman

Measurement Book Detail

MB NO.  17        Page NO.  3

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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 lalita devi JH-19-012-036-003/1333 OTHER BARAGDHA KHURD P P P P P P 6 138 828 0 0 828       3419012WL30525 Credited 04/04/2014   2 lalo tudu(Self) JH-19-012-036-003/1341 OTHER BARAGDHA KHURD P P P P P P 6 138 828 0 0 828       3419012WL30525 Credited 04/04/2014   3 babita devi JH-19-012-036-003/1346 OTHER BARAGDHA KHURD P P P P P P 6 138 828 0 0 828       3419012WL30525 Credited 04/04/2014   4 sunita kisku JH-19-012-036-003/1339 OTHER BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL30525 Credited 04/04/2014   5 HEMANTI DEVI JH-19-012-036-003/1350 OTHER BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL30525 Credited 04/04/2014   6 suniya devi JH-19-012-036-003/1337 OTHER BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL30525 Credited 04/04/2014   7 JITHA MANJHI(Self) JH-19-012-036-003/11 ST BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL034515 Credited 29/03/2016   8 chhotki devi JH-19-012-036-003/1334 OTHER BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL30525 Credited 04/04/2014   9 chandmuni devi JH-19-012-036-003/1345 OTHER BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL30525 Credited 04/04/2014   10 sunita soren JH-19-012-036-003/1347 OTHER BARAGDHA KHURD P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL30525 Credited 04/04/2014   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 828 Amount Paid Other 7452

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60