मस्टर रोल संख्या : 12652	तारीख से : 11/02/2014    तारीख को : 16/02/2014	Sanction No. : 2901/21    Sanction Date : 29/12/2013
कार्य-संहित : 3419012036/RC/9931603467	कार्य का नाम : Chiru Beda Tudu Ghar se Chitakharo Simana tak mitti mouram Road nirman

Measurement Book Detail

MB NO.  91        Page NO.  1

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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 BADKI DEVI(Self) JH-19-012-036-002/984 ST BARAGADHA KALA P P P P P P 6 138 828 0 0 828       3419012WL34486 Credited 29/03/2016   2 KELU MANJHI(Self) JH-19-012-036-002/265 ST BARAGADHA KALA P P P P P P 6 138 828 0 0 828       3419012WL21773 Credited 28/02/2014   3 SHIVLAL HANSDA(Self) JH-19-012-036-002/302 ST BARAGADHA KALA P P P P P P 6 138 828 0 0 828       3419012WL21773 Credited 28/02/2014   4 SHANKR PRSAD VARMA JH-19-012-036-004/611 OTHER BEKOLA PUR P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL21773 Credited 28/02/2014   5 MEENA DEVI(Self) JH-19-012-036-007/918 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL21773 Credited 28/02/2014   6 ARUN MAHTO JH-19-012-036-007/153 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL21773 Credited 28/02/2014   7 PRKASH MAHTO JH-19-012-036-007/77 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL21773 Credited 28/02/2014   8 LAKHAN HANSDA. JH-19-012-036-002/974 ST BARAGADHA KALA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL21773 Credited 28/02/2014   9 Bindu devi(Self) JH-19-012-036-008/1247 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL34468 Credited 16/05/2014   10 MAHENDRA PD VERMA(Self) JH-19-012-036-007/999 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL21773 Credited 28/02/2014   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3312 Amount Paid Other 4968

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60