मस्टर रोल संख्या : 392	तारीख से : 28/04/2014    तारीख को : 03/05/2014	Sanction No. : 2181/470    Sanction Date : 28/10/2013
कार्य-संहित : 3401016012/WC/7080900958649	कार्य का नाम : WELL AT LAHNA (ARJUN MUNDA)

Measurement Book Detail

MB NO.  470        Page NO.  2

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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 BHANDHNA MUNDA JH-01-016-012-007/8 ST MARIYATU P P P P P P 6 158 948 0 0 948       3401016WL003946 Credited 10/05/2014   2 KISMATI DEVI(Wife) JH-01-016-012-007/92 ST MARIYATU P P P P P P 6 158 948 0 0 948       3401016WL003946 Credited 10/05/2014   3 MITU KUMARI(Wife) JH-01-016-012-007/93 ST MARIYATU P P P P P P 6 158 948 0 0 948       3401016WL003946 Credited 10/05/2014   4 GUDA MUNDA(Son) JH-01-016-012-007/9 ST MARIYATU P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK KANTHTANR BKID0JHARGB 3401016WL010897 Credited 09/07/2014   5 DEEPAK MUNDA(Self) JH-01-016-012-007/93 ST MARIYATU P P P P P P 6 158 948 0 0 948 JHARKHAND RAJYA GRAMIN BANK KATHITAR SBIN0RRVCGB 3401016WL003946 Credited 10/05/2014   6 RAJESH MUNDA JH-01-016-012-007/9 ST MARIYATU P P P P P P 6 158 948 0 0 948 JHARKHAND RAJYA GRAMIN BANK KATHITAR SBIN0RRVCGB 3401016WL046516 Credited 25/08/2021   7 AGHNI DEVI(Wife) JH-01-016-012-007/87 ST MARIYATU P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA Ratu CBIN0284871 3401016WL003946 Credited 10/05/2014   8 BIRSA MUNDA(Self) JH-01-016-012-007/87 ST MARIYATU P P P P P P 6 158 948 0 0 948 BANK OF INDIA RATU BKID0004945 3401016WL003946 Credited 10/05/2014   9 SANJAY MUNDA(Self) JH-01-016-012-007/92 ST MARIYATU P P P P P P 6 158 948 0 0 948 BANK OF INDIA RATU BKID0004945 3401016WL003946 Credited 10/05/2014   10 SHAHVIR MUNDA JH-01-016-012-007/80 ST MARIYATU P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA Ratu UBIN0915874 3401016WL003946 Credited 10/05/2014   कुल हाजिरी 10 10 10 10 10 10

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60