मस्टर रोल संख्या : 8497	तारीख से : 10/09/2013    तारीख को : 14/09/2013	Sanction No. : 245    Sanction Date : 12/01/2013
कार्य-संहित : 3419012036/RC/9931596238	कार्य का नाम : Nagrahi nadi se sarakbad gao hote hue barakar tk

Measurement Book Detail

MB NO.  38        Page NO.  6

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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 JAHID KHATOON(Wife) JH-19-012-036-008/1075 OTHER SINDWARIYA P P P P P 5 138 690 0 0 690       3419012WL13144 Credited 16/09/2013   2 KASIM MIYA JH-19-012-036-008/653 OTHER SINDWARIYA P P P P 4 138 552 0 0 552       3419012WL13144 Credited 16/09/2013   3 ROSALI BIBI JH-19-012-036-008/640 OTHER SINDWARIYA P P P P P 5 138 690 0 0 690 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL13144 Credited 16/09/2013   4 BHIKHO MIYA JH-19-012-036-008/645 OTHER SINDWARIYA P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL13144 Credited 16/09/2013   5 HAZRA KHATUN(Self) JH-19-012-036-008/1073 OTHER SINDWARIYA P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL13144 Credited 16/09/2013   6 SAHJADA KHATON(Self) JH-19-012-036-008/1077 OTHER SINDWARIYA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL13144 Credited 16/09/2013   7 SAHJADI KHATUN(Self) JH-19-012-036-008/1085 OTHER SINDWARIYA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL13144 Credited 16/09/2013   8 SULEMAN MIYA JH-19-012-036-008/647 OTHER SINDWARIYA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL13144 Credited 16/09/2013   9 HALIM ANSARI JH-19-012-036-008/650 OTHER SINDWARIYA P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL13144 Credited 16/09/2013   10 MD.HABIB ANSARI JH-19-012-036-008/640 OTHER SINDWARIYA P P P P P 5 138 690 0 0 690 BANK OF INDIA KALYANDIH BKID0004759 3419012WL13144 Credited 16/09/2013   कुल हाजिरी 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6762

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6762 Average Per labour 676.2

Total man days : 49