मस्टर रोल संख्या : 2232	तारीख से : 30/04/2013    तारीख को : 04/05/2013	Sanction No. : 357/40    Sanction Date : 20/02/2013
कार्य-संहित : 3419012036/RC/9931594155	कार्य का नाम : BARAGADHA KALA ME MUNSI MANJHI GHAR SE CHIRUBEDA H

Measurement Book Detail

MB NO.  55        Page NO.  4

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 BUDHNA HANSDA(Self) JH-19-012-036-002/219 ST BARAGADHA KALA P P P P 4 138 552 0 0 552       3419012WL02472 Credited 27/05/2013   2 RAJESH KUMAR MAHTO JH-19-012-036-002/221 OTHER BARAGADHA KALA P P P P 4 138 552 0 0 552       3419012WL02472 Credited 27/05/2013   3 VIMLAVA DEVI JH-19-012-036-002/169 OTHER BARAGADHA KALA P P P P 4 138 552 0 0 552       3419012WL02472 Credited 27/05/2013   4 CHETLAL MAHTO JH-19-012-036-002/184 OTHER BARAGADHA KALA P P P P 4 138 552 0 0 552 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL02472 Credited 27/05/2013   5 BADKI DEVI(Self) JH-19-012-036-002/244 ST BARAGADHA KALA P P P P 4 138 552 0 0 552 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL02472 Credited 27/05/2013   6 KANJU TUDDU(Self) JH-19-012-036-002/256 ST BARAGADHA KALA P P P P 4 138 552 0 0 552 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL02472 Credited 27/05/2013   7 NILU DEVI(Self) JH-19-012-036-002/259 ST BARAGADHA KALA P P P P 4 138 552 0 0 552 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL02472 Credited 27/05/2013   8 SOMAY MURMU(Self) JH-19-012-036-002/228 ST BARAGADHA KALA P P P P 4 138 552 0 0 552 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL02472 Credited 27/05/2013   9 KHANDV BESRA(Self) JH-19-012-036-002/239 ST BARAGADHA KALA P P P P 4 138 552 0 0 552 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL02472 Credited 27/05/2013   10 MSO.KHIRIYA JH-19-012-036-002/192 OTHER BARAGADHA KALA P P P P 4 138 552 0 0 552 BANK OF INDIA GIRIDIH BKID0004801 3419012WL02472 Credited 27/05/2013   कुल हाजिरी 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3312 Amount Paid Other 2208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5520 Average Per labour 552

Total man days : 40