मस्टर रोल संख्या : 3740	तारीख से : 27/05/2013    तारीख को : 01/06/2013	Sanction No. : 355NI    Sanction Date : 20/02/2013
कार्य-संहित : 3419002003/IF/1011218588	कार्य का नाम : MAHADEV RAY S/O BUTAN RAY KE JAMIN PAR SINCHAI KUP

Measurement Book Detail

MB NO.  164        Page NO.  4

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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 CHOTU KOLAH(Self) JH-19-002-003-012/346 ST MANSINGHDIH P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL06567 Credited 05/06/2013   2 MUKESH SINGH(Self) JH-19-002-003-012/683 OTHER MANSINGHDIH P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL06567 Credited 05/06/2013   3 MANOJ RAJAK(Self) JH-19-002-003-012/688 OTHER MANSINGHDIH P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL06567 Credited 05/06/2013   4 SHYAM SUNDAR SINGH(Self) JH-19-002-003-012/690 OTHER MANSINGHDIH P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL06567 Credited 05/06/2013   5 KALESVR RAY(Self) JH-19-002-003-015/204 OTHER VISHANICHAK P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL06567 Credited 05/06/2013   6 KHUBLAL SINGH(Self) JH-19-002-003-015/215 OTHER VISHANICHAK P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL06567 Credited 05/06/2013   7 RAJESH MONDAL(Self) JH-19-002-003-015/700 OTHER VISHANICHAK P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL06567 Credited 05/06/2013   8 JITEMDAR ROY(Self) JH-19-002-003-012/681 OTHER MANSINGHDIH P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL06567 Credited 05/06/2013   9 SUNIL SINGH(Self) JH-19-002-003-012/687 OTHER MANSINGHDIH P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL06567 Credited 05/06/2013   10 PAPPU KOLH(Self) JH-19-002-003-015/546 OTHER VISHANICHAK P P P P P P 6 138 828 0 0 828 BENGABAD S.O. 815312 BENGABD 3419002WL06567 Credited 05/06/2013   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 828 Amount Paid Other 7452

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60