मस्टर रोल संख्या : 12615	तारीख से : 11/02/2014    तारीख को : 16/02/2014	Sanction No. : 287/37    Sanction Date : 12/02/2013
कार्य-संहित : 3419012036/IF/1011217142	कार्य का नाम : kurumdiha me arjun mahto ke 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 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 SOBHA MAHTO(Self) JH-19-012-036-007/844 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828       3419012WL21765 Credited 28/02/2014   2 GITA DEVI(Self) JH-19-012-036-007/845 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828       3419012WL21765 Credited 28/02/2014   3 LUTANI DEVI(Self) JH-19-012-036-007/853 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828       3419012WL21765 Credited 28/02/2014   4 SAVITRI DEVI JH-19-012-036-007/90 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828       3419012WL21765 Credited 28/02/2014   5 SAVITRI DEVI JH-19-012-036-007/1024 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828       3419012WL21765 Credited 28/02/2014   6 SURESH PRSAD VARMA JH-19-012-036-007/65 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL21765 Credited 28/02/2014   7 SHIVLAL MAHTO JH-19-012-036-007/55 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL034503 Credited 17/09/2014   8 RAMU MAHTO JH-19-012-036-007/68 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL21765 Credited 28/02/2014   9 BABULAL MAHTO JH-19-012-036-007/70 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL21765 Credited 28/02/2014   10 JHAAGRUMAHTO(Brother) JH-19-012-036-007/76 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL21765 Credited 28/02/2014   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60