मस्टर रोल संख्या : 248	तारीख से : 12/05/2014    तारीख को : 18/05/2014	Sanction No. : 1314200521    Sanction Date : 28/10/2013
कार्य-संहित : 3401019004/WC/7080900958530	कार्य का नाम : GOLKA BANDH NIRMAN

Measurement Book Detail

MB NO.  1/13-14        Page NO.  6

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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 KRISNA DAS(Husband) JH-01-019-004-004/10 OTHER DARUADA P P P P P P 6 158 948 0 0 948       3401019WL007277 Credited 26/05/2014   2 SURENDAR SINGH MUNDA JH-01-019-004-004/30 ST DARUADA P P P P P P 6 158 948 0 0 948       3401019WL007277 Credited 26/05/2014   3 BARI DEVI JH-01-019-004-004/35 ST DARUADA P P P P P P 6 158 948 0 0 948       3401019WL007277 Credited 26/05/2014   4 KANCHAN SINGH MUNDA JH-01-019-004-004/24 ST DARUADA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Raidih BKID0JHARGB 3401019WL007277 Credited 26/05/2014   5 RANJIT PATER JH-01-019-004-004/26 ST DARUADA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL007277 Credited 26/05/2014   6 JOGESWAR SWANSI JH-01-019-004-004/43 SC DARUADA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL007277 Credited 26/05/2014   7 SHIW MUNDA JH-01-019-004-004/61 ST DARUADA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL007277 Credited 26/05/2014   8 SAMPATI DEVI JH-01-019-004-004/43 SC DARUADA P P P P P P 6 158 948 0 0 948 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL007277 Credited 26/05/2014   9 UMESH LOHARA JH-01-019-004-004/59 ST DARUADA P P P P P P 6 158 948 0 0 948 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL007277 Credited 26/05/2014   10 SUMITRA DEVI JH-01-019-004-004/30 ST DARUADA P P P P P P 6 158 948 0 0 948 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL007277 Credited 26/05/2014   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 6636 Amount Paid Other 948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60