मस्टर रोल संख्या : 10523	तारीख से : 10/12/2013    तारीख को : 15/12/2013	Sanction No. : 360/48    Sanction Date : 21/02/2013
कार्य-संहित : 3419012036/IF/1011216089	कार्य का नाम : Ramdayal mahto ka sichai kup nirman

Measurement Book Detail

MB NO.  92        Page NO.  6

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 MUNNI DEVI JH-19-012-036-007/1327 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828       3419012WL15747 Credited 18/12/2013   2 SARSWATI DEVI(Wife) JH-19-012-036-007/79 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828       3419012WL15747 Credited 18/12/2013   3 RAMJI VISHVKARMA(Self) JH-19-012-036-007/870 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL15747 Credited 18/12/2013   4 sudha kumari JH-19-012-036-007/1323 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL15747 Credited 18/12/2013   5 chameli devi JH-19-012-036-007/1324 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL15747 Credited 18/12/2013   6 manju devi JH-19-012-036-007/1326 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL15747 Credited 18/12/2013   7 CHINTA DEVI(Self) JH-19-012-036-007/873 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL15747 Credited 18/12/2013   8 RAMDYAL MAHTO(Self) JH-19-012-036-007/874 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL15747 Credited 18/12/2013   9 SHIVU VISVKRMA JH-19-012-036-007/84 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL15747 Credited 18/12/2013   10 LILAVATI DEVI JH-19-012-036-007/67 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL15747 Credited 18/12/2013   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60