मस्टर रोल संख्या : 16273	तारीख से : 18/02/2015    तारीख को : 24/02/2015	Sanction No. : 7080900952412 Enter     Sanction Date : 01/04/2012
कार्य-संहित : 3406003026/WC/7080900952412	कार्य का नाम : CHADOLOA ME TALAB NIRMAN (10/12-13)

Measurement Book Detail

MB NO.  0        Page NO.  5

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 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 MUNESHWAR TURI(Brother) JH-06-003-026-007/109 OTHER Makra P P P P P P 6 158 948 0 0 948       3406003WL013963 Credited 01/04/2015   2 MANOJ YADAV JH-06-003-026-007/112 OTHER Makra P P P P P P 6 158 948 0 0 948       3406003WL013963 Credited 01/04/2015   3 SANDHAY DEVI JH-06-003-026-007/112 OTHER Makra P P P P P P 6 158 948 0 0 948       3406003WL013963 Credited 01/04/2015   4 SAVITA DEVI(Wife) JH-06-003-026-007/119 OTHER Makra P P P P P P 6 158 948 0 0 948       3406003WL013963 Credited 01/04/2015   5 HEWANTI DEVI(Wife) JH-06-003-026-007/123 OTHER Makra P P P P P P 6 158 948 0 0 948 JHARKHAND RAJYA GRAMIN BANK BANGURDA SBIN0RRVCGB 3406003WL013963 Credited 01/04/2015   6 SUNITA DEVI(Wife) JH-06-003-026-007/126 OTHER Makra P P P P P P 6 158 948 0 0 948 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL018288   7 MUKESH RAM(Self) JH-06-003-026-007/118 OTHER Makra P P P P P P 6 158 948 0 0 948 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL018288   8 KOLESHWAR RAM(Self) JH-06-003-026-007/119 OTHER Makra P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL013963 Credited 01/04/2015   9 LILAWATI DEVI(Wife) JH-06-003-026-007/118 OTHER Makra P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL018288   10 RAMA RAM(Self) JH-06-003-026-007/123 OTHER Makra P P P P P P 6 158 948 0 0 948 JHARKHAND RAJYA GRAMIN BANK BANGURDA SBIN0RRVCGB 3406003WL013963 Credited 01/04/2015   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 60