मस्टर रोल संख्या : 592	तारीख से : 13/06/2014    तारीख को : 19/06/2014	Sanction No. : 1314200521    Sanction Date : 28/10/2013
कार्य-संहित : 3401019004/WC/7080900958530	कार्य का नाम : GOLKA BANDH NIRMAN

Measurement Book Detail

MB NO.  01/13-14        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 APARAJITA DEVI JH-01-019-004-004/82 OTHER DARUADA P P P P P P 6 158 948 0 0 948       3401019WL013463 Credited 26/06/2014   2 LAXMIKANT DAS JH-01-019-004-004/87 OTHER DARUADA P P P P P P 6 158 948 0 0 948       3401019WL013463 Credited 26/06/2014   3 BHARAT SINGH MUNDA JH-01-019-004-004/65 ST DARUADA P P P P P P 6 158 948 0 0 948       3401019WL013463 Credited 26/06/2014   4 SHIVANI DEVI JH-01-019-004-004/70 OTHER DARUADA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL013463 Credited 26/06/2014   5 DHANMANI DEVI JH-01-019-004-004/78 ST DARUADA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL013463 Credited 26/06/2014   6 SAVBITRI KUMARI JH-01-019-004-004/78 ST DARUADA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL013463 Credited 26/06/2014   7 UADAY DAS JH-01-019-004-004/8 OTHER DARUADA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL013463 Credited 26/06/2014   8 PUNAM DEVI JH-01-019-004-004/87 OTHER DARUADA P P P P P P 6 158 948 0 0 948 BANK OF INDIA GARHSHANKAR BKID0006313 3401019WL013463 Credited 26/06/2014   9 LAKHIMANI DEVI JH-01-019-004-004/89 ST DARUADA P P P P P P 6 158 948 0 0 948 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL013463 Credited 26/06/2014   10 MRITUNJAY DAS JH-01-019-004-004/69 OTHER DARUADA P P P P P P 6 158 948 0 0 948 TAMAR 83522501 RANCHI,RANCHI 3401019WL013463 Credited 26/06/2014   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3792 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60