मस्टर रोल संख्या : 84646	तारीख से : 01/03/2015    तारीख को : 07/03/2015	Sanction No. : 20/02/2013    Sanction Date : 20/02/2013
कार्य-संहित : 3419012036/RC/9931594473	कार्य का नाम : TOLE HARKATO REO ROAD SE KOLHARIYA SIMANA TAK ROAD NIRMAN

Measurement Book Detail

MB NO.  142        Page NO.  1

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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 Semun Khatun JH-19-012-036-009/1202 OTHER TOLEHARKATTI P P P P P P 6 158 948 0 0 948       3419012WL028307 Credited 20/03/2015   2 SITARAM TURI(Brother) JH-19-012-036-009/360 SC TOLEHARKATTI P P P P P P 6 158 948 0 0 948       3419012WL028307 Credited 20/03/2015   3 Madina Khatun(Wife) JH-19-012-036-009/1195 OTHER TOLEHARKATTI P P P P P P 6 158 948 0 0 948 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL028307 Credited 20/03/2015   4 Julekha Khatun JH-19-012-036-009/1201 OTHER TOLEHARKATTI P P P P P P 6 158 948 0 0 948 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL028307 Credited 20/03/2015   5 Girja Devi(Wife) JH-19-012-036-009/1200 SC TOLEHARKATTI P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL028307 Credited 20/03/2015   6 Dilo Turi(Self) JH-19-012-036-009/1200 SC TOLEHARKATTI P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL028307 Credited 20/03/2015   7 Jahagir Ansari(Self) JH-19-012-036-009/1194 OTHER TOLEHARKATTI P P P P P P 6 158 948 0 0 948 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL028307 Credited 20/03/2015   8 PURAN SINGH JH-19-012-036-009/373 OTHER TOLEHARKATTI P P P P P P 6 158 948 0 0 948 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL028307 Credited 20/03/2015   9 Chameli Devi JH-19-012-036-009/1203 SC TOLEHARKATTI P P P P P P 6 158 948 0 0 948 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL028307 Credited 20/03/2015   10 SULEMAN ANSARI JH-19-012-036-009/395 OTHER TOLEHARKATTI P P P P P P 6 158 948 0 0 948 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL028307 Credited 20/03/2015   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3792 Amount Paid ST 0 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60