मस्टर रोल संख्या : 4141	तारीख से : 03/06/2013    तारीख को : 09/06/2013	Sanction No. : 145m7    Sanction Date : 05/02/2013
कार्य-संहित : 3419012016/RC/9931594212	कार्य का नाम : Ghorbad main rd se hathkutta ke ghughal manjhi gha

Measurement Book Detail

MB NO.  12        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 KANHAI MAHTO JH-19-012-016-006/226 OTHER GHORWAD P P P P P P 6 138 828 0 0 828       3419012WL05802 Credited 11/06/2013   2 GENDIYA DEVI JH-19-012-016-006/230 OTHER GHORWAD P P P P P P 6 138 828 0 0 828       3419012WL05802 Credited 11/06/2013   3 DHANESHWAR RAI JH-19-012-016-006/232 OTHER GHORWAD P P P P P P 6 138 828 0 0 828       3419012WL05802 Credited 11/06/2013   4 LALITA DEVI JH-19-012-016-006/232 OTHER GHORWAD P P P P P P 6 138 828 0 0 828       3419012WL05802 Credited 11/06/2013   5 SHANKAR RAY JH-19-012-016-006/235 OTHER GHORWAD P P P P P P 6 138 828 0 0 828       3419012WL05802 Credited 11/06/2013   6 HEMANTI DEVI JH-19-012-016-006/235 OTHER GHORWAD P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL05802 Credited 11/06/2013   7 Somiya Devi JH-19-012-016-006/236 ST GHORWAD P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL05802 Credited 11/06/2013   8 JAGO KOLH JH-19-012-016-006/236 ST GHORWAD P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL05802 Credited 11/06/2013   9 PURAN RAY JH-19-012-016-006/230 OTHER GHORWAD P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL05802 Credited 11/06/2013   10 BUDHNI DEVI JH-19-012-016-006/232 OTHER GHORWAD P P P P P P 6 138 828 0 0 828 BANK OF INDIA GIRIDIH BKID0004801 3419012WL05802 Credited 11/06/2013   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1656 Amount Paid Other 6624

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60