मस्टर रोल संख्या : 1418	तारीख से : 22/09/2014    तारीख को : 28/09/2014	Sanction No. : 02169    Sanction Date : 20/12/2013
कार्य-संहित : 3401010003/WC/7080900957186	कार्य का नाम : 1314050268 CONS. OF 20X35 WELL AT ( BANDHAN SINGH KHERWAR ) KATINGKELA,DANEKERA

Measurement Book Detail

MB NO.  86/13-14        Page NO.  5

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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 RAKHNU SAHU JH-01-010-001-005/196 OTHER LALGANJ P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL023567 Credited 07/10/2014   2 PUNAM DEVI JH-01-010-001-005/197 OTHER LALGANJ P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL023567 Credited 07/10/2014   3 BUDRU ORAON JH-01-010-001-005/182 ST LALGANJ P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL023567 Credited 07/10/2014   4 SAIMATI DEVI(Wife) JH-01-010-001-005/266 OTHER LALGANJ P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL023567 Credited 07/10/2014   5 MAHEDRA SAHU JH-01-010-001-005/197 OTHER LALGANJ P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL023567 Credited 07/10/2014   6 LILAWATI DEVI JH-01-010-001-005/198 OTHER LALGANJ P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL023567 Credited 07/10/2014   7 BUDHNATH SAHU JH-01-010-001-005/198 OTHER LALGANJ P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL023567 Credited 07/10/2014   8 PARMESHWAR HAZAM JH-01-010-001-005/200 OTHER LALGANJ P P P P P P 6 158 948 0 0 948 GOVINDPUR 835234 GOVINDPUR 3401010WL023567 Credited 07/10/2014   9 BASANTI DEVI JH-01-010-001-005/200 OTHER LALGANJ P P P P P P 6 158 948 0 0 948 GOVINDPUR 835234 GOVINDPUR 3401010WL023567 Credited 07/10/2014   10 SUKRA MAHLI(Self) JH-01-010-001-005/253 ST LALGANJ P P P P P P 6 158 948 0 0 948 GOVINDPUR 835234 GOVINDPUR 3401010WL023567 Credited 07/10/2014   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1896 Amount Paid Other 7584

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 60