मस्टर रोल संख्या : 3332	तारीख से : 20/05/2013    तारीख को : 25/05/2013	Sanction No. : 309/BAD1    Sanction Date : 20/02/2013
कार्य-संहित : 3419002002/IF/1011215682	कार्य का नाम : RAJKUMAR SINGH KA SINCHAI KUP NIRMAN

Measurement Book Detail

MB NO.  742        Page NO.  9

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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 JIWLAL SINGH JH-19-002-002-007/401 OTHER KOKARCHI P P P P P 5 138 690 0 0 690       3419002WL05216 Credited 30/05/2013   2 DASRATH RAY JH-19-002-002-007/437 OTHER KOKARCHI P P P P P 5 138 690 0 0 690       3419002WL05216 Credited 30/05/2013   3 BALO TURI JH-19-002-002-011/44 OTHER MURGUMI P P P P P 5 138 690 0 0 690       3419002WL05216 Credited 30/05/2013   4 JAIPRAKASH RAY JH-19-002-002-007/574 OTHER KOKARCHI P P P P P 5 138 690 0 0 690 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419002WL05216 Credited 30/05/2013   5 MANNU RAY JH-19-002-002-007/569 OTHER KOKARCHI P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002WL05216 Credited 30/05/2013   6 VINOD ROY JH-19-002-002-011/45 OTHER MURGUMI P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002WL05216 Credited 30/05/2013   7 INDU DEVI JH-19-002-002-011/451 OTHER MURGUMI P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002WL05216 Credited 30/05/2013   8 BALDEO ROY JH-19-002-002-011/46 OTHER MURGUMI P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002WL05216 Credited 30/05/2013   9 KALESHWAR ROY JH-19-002-002-011/48 OTHER MURGUMI P P P P P 5 138 690 0 0 690 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL05216 Credited 30/05/2013   10 DINESH RAY JH-19-002-002-011/448 OTHER MURGUMI P P P P P 5 138 690 0 0 690 BANK OF INDIA BENGABAD BKID0005862 3419002WL05216 Credited 30/05/2013   कुल हाजिरी 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6900 Average Per labour 690

Total man days : 50