मस्टर रोल संख्या : 514865515898	तारीख से : 02/03/2013    तारीख को : 08/03/2013	Sanction No. : 2041/148    Sanction Date : 13/10/2012
कार्य-संहित : 3419012016/RC/9931588283	कार्य का नाम : ANGANWARI KENDRA SE SAMSHAN GHAT TAK MITTI MOORUM

Measurement Book Detail

MB NO.  20        Page NO.  4

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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 AMBIKA DEVI(Wife) JH-19-012-016-014/759 OTHER UTTIMTAND P P P P P P 6 122 732 0 0 732       3419012WL01928 Credited 09/03/2013   2 SOSILA DEVI JH-19-012-016-014/771 OTHER UTTIMTAND P P P P P P 6 122 732 0 0 732       3419012WL01928 Credited 09/03/2013   3 RAMCHANDRA SAW JH-19-012-016-014/754 OTHER UTTIMTAND P P P P P P 6 122 732 0 0 732 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012WL01928 Credited 09/03/2013   4 MINA DEVI(Wife) JH-19-012-016-014/754 OTHER UTTIMTAND P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL01928 Credited 09/03/2013   5 USHA DEVI(Wife) JH-19-012-016-014/751 OTHER UTTIMTAND P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL01928 Credited 09/03/2013   6 RADHA DEVI JH-19-012-016-014/737 OTHER UTTIMTAND P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL01928 Credited 09/03/2013   7 PARWATI DEVI JH-19-012-016-014/770 OTHER UTTIMTAND P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL01928 Credited 09/03/2013   8 BISHESHWAR SAW JH-19-012-016-014/783 OTHER UTTIMTAND P P P P P P 6 122 732 0 0 732 BANK OF INDIA KALYANDIH BKID0004759 3419012WL01928 Credited 09/03/2013   9 DULARCHAND SAW JH-19-012-016-014/751 OTHER UTTIMTAND P P P P P P 6 122 732 0 0 732 BANK OF INDIA KALYANDIH BKID0004759 3419012WL01928 Credited 09/03/2013   10 SABIYA DEVI JH-19-012-016-014/783 OTHER UTTIMTAND P P P P P P 6 122 732 0 0 732 BANK OF INDIA KALYANDIH BKID0004759 3419012WL01928 Credited 09/03/2013   कुल हाजिरी 10 10 10 10 10 10 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60