मस्टर रोल संख्या : 10062	तारीख से : 18/11/2013    तारीख को : 24/11/2013	Sanction No. : 36012-13    Sanction Date : 19/02/2013
कार्य-संहित : 3419012003/IF/1011216566	कार्य का नाम : INDRANARAYAN MANDAL KA KOOP NIRMAN

Measurement Book Detail

MB NO.  66        Page NO.  1

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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 ANAND RAI JH-19-012-003-006/116 OTHER DANGARA P P P P P P 6 138 828 0 0 828       3419012WL15379 Credited 28/11/2013   2 NARAYAN RAI JH-19-012-003-006/123 OTHER DANGARA P P P P P P 6 138 828 0 0 828       3419012WL15379 Credited 28/11/2013   3 SATO RAI JH-19-012-003-006/124 OTHER DANGARA P P P P P P 6 138 828 0 0 828       3419012WL15379 Credited 28/11/2013   4 SUNITA DEVI JH-19-012-003-006/683 OTHER DANGARA P P P P P P 6 138 828 0 0 828       3419012WL15379 Credited 28/11/2013   5 BHAGIYA DEVI(Wife) JH-19-012-003-009/303 OTHER GURRO P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL15379 Credited 28/11/2013   6 SURAJ RAI JH-19-012-003-006/117 OTHER DANGARA P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL15379 Credited 28/11/2013   7 SITA DEVI JH-19-012-003-006/110 SC DANGARA P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL15379 Credited 28/11/2013   8 PRAKASH RAI JH-19-012-003-006/115 OTHER DANGARA P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL15379 Credited 28/11/2013   9 SANGITA DEVI JH-19-012-003-006/117 OTHER DANGARA P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL15379 Credited 28/11/2013   10 SUDAMA DEVI JH-19-012-003-006/109 OTHER DANGARA P P P P P P 6 138 828 0 0 828 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL15379 Credited 28/11/2013   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 0 Amount Paid Other 7452

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60