मस्टर रोल संख्या : 235	तारीख से : 19/05/2015    तारीख को : 25/05/2015	Sanction No. : 1286/6    Sanction Date : 31/12/2013
कार्य-संहित : 3419012036/IF/1011231645	कार्य का नाम : Nirmal mahto s/o mangal mahto ke jamin par sichai kup nirman

Measurement Book Detail

MB NO.  10        Page NO.  11

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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 SURENDRA PD. VARMA(Self) JH-19-012-036-007/982 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972       3419012WL001418 Credited 30/05/2015   2 KUMARI RINKU VARMA(Self) JH-19-012-036-007/983 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972       3419012WL001418 Credited 30/05/2015   3 SANKAR MAHTO(Brother) JH-19-012-036-007/713 SC KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL001418 Credited 30/05/2015   4 BALIYA DEVI(Wife) JH-19-012-036-007/152 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL047752 Credited 28/07/2016   5 JITNI DEVI(Self) JH-19-012-036-007/713 SC KURUMDIHA P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL001418 Credited 30/05/2015   6 ANIL PD VERMA(Brother) JH-19-012-036-007/838 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL001418 Credited 30/05/2015   7 ARUN MAHTO JH-19-012-036-007/153 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL001418 Credited 30/05/2015   8 DHALO MAHTO JH-19-012-036-007/145 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL001418 Credited 30/05/2015   9 PRKASH MAHTO JH-19-012-036-007/77 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL001418 Credited 30/05/2015   10 MANOJ PRD. VERMA(Self) JH-19-012-036-007/863 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 BANK OF INDIA GIRIDIH BKID0004801 3419012WL001418 Credited 30/05/2015   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1944 Amount Paid ST 0 Amount Paid Other 7776

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9720 Average Per labour 972

Total man days : 60