मस्टर रोल संख्या : 7695	तारीख से : 22/07/2017    तारीख को : 28/07/2017	Sanction No. : 691/17-18    Sanction Date : 08/04/2017
कार्य-संहित : 3401001013/IF/7080901149691	कार्य का नाम : GRAM JONHA ME MANJAR DEVI KE JAMIN PAR GOAT SHALTER 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 LILI DEVI JH-01-001-013-001/38 ST DAHUA A A A A A A A 0 168 0 0 0 0       3401001WL062438   2 RAM ORAON JH-01-001-013-001/39 ST DAHUA A A A A A A A 0 168 0 0 0 0       3401001WL062438   3 SUMI DEVI JH-01-001-013-001/39 ST DAHUA A A A A A A A 0 168 0 0 0 0       3401001WL062438   4 SARSWATI DEVI(Mother) JH-01-001-013-001/102 ST DAHUA P X X X X X X 1 168 168 0 0 168 JHARKHAND GRAMIN BANK JONHA 10190 3401001WL062438 Credited 03/08/2017   5 DOMAN MUNDA JH-01-001-013-001/38 ST DAHUA P A A A A A A 1 168 168 0 0 168 JHARKHAND GRAMIN BANK JONHA BKID0JHARGB 3401001WL062438 Credited 03/08/2017   6 मंजर देवी(Self) JH-01-001-013-001/28 ST DAHUA P A A A A A A 1 168 168 0 0 168 JHARKHAND GRAMIN BANK JONHA BKID0JHARGB 3401001WL062438 Credited 03/08/2017   7 DROPATI KUMARI(Daughter) JH-01-001-013-001/38 ST DAHUA P A A A A A A 1 168 168 0 0 168 CENTRAL BANK OF INDIA ANGARA CBIN0281559 3401001WL062438 Credited 03/08/2017   8 BIRBAL AHIR(Self) JH-01-001-013-001/125 OTHER DAHUA P A A A A A A 1 168 168 0 0 168 INDIAN OVERSEAS BANK SALHAN BEDWARI IOBA0003382 3401001WL062438 Credited 03/08/2017   9 LAKHIRAM MAHLI(Brother) JH-01-001-013-001/124 OTHER DAHUA P A A A A A A 1 168 168 0 0 168 BANK OF INDIA GETULSUD BKID0004941 3401001WL062438 Credited 03/08/2017   10 MANGAL MAHLI(Husband) JH-01-001-013-001/124 OTHER DAHUA P A A A A A A 1 168 168 0 0 168 BANK OF INDIA GETULSUD BKID0004941 3401001WL062438 Credited 03/08/2017   कुल हाजिरी 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 672 Amount Paid Other 504

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 1176 Average Per labour 117.6

Total man days : 7