मस्टर रोल संख्या : 1400	तारीख से : 22/04/2017    तारीख को : 27/04/2017	Sanction No. : 564/16-17    Sanction Date : 23/11/2016
कार्य-संहित : 3401001011/IF/7080901075564	कार्य का नाम : SINCHI KOOP NIRMAN OF KARINATH MAHTO AT HESAL 2016-2017

Measurement Book Detail

MB NO.  -17        Page NO.  3

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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 ENDRNATH MAHTO JH-01-001-011-001/62 OTHER HESAL P P P P P P 6 168 1008 0 0 1008 JHARKHAND GRAMIN BANK HESAL BKID0JHARGB 3401001WL010728 Credited 04/05/2017   2 JIRA DEVI JH-01-001-011-003/39 OTHER MASU P P P P P P 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA ANGARA CBIN0281559 3401001WL010728 Credited 04/05/2017   3 KOSHIL DEVI JH-01-001-011-003/29 OTHER MASU P P P P P P 6 168 1008 0 0 1008 UCO BANK Hesal UCBA0003323 3401001WL010728 Credited 04/05/2017   4 PUNAM DEVI JH-01-001-011-001/62 OTHER HESAL P P P P P P 6 168 1008 0 0 1008 INDIAN OVERSEAS BANK SALHAN BEDWARI IOBA0003382 3401001WL010728 Credited 04/05/2017   5 kiran devi(Sister) JH-01-001-011-001/62 OTHER HESAL P P P P P P 6 168 1008 0 0 1008 INDIAN OVERSEAS BANK SALHAN BEDWARI IOBA0003382 3401001WL010728 Credited 04/05/2017   6 Sarita devi(Self) JH-01-001-011-003/39 OTHER MASU P P P P P P 6 168 1008 0 0 1008 INDIAN OVERSEAS BANK SALHAN BEDWARI IOBA0003382 3401001WL010728 Credited 04/05/2017   7 BABULAL MAHTO JH-01-001-011-001/480 OTHER HESAL P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA TATISILWAI BKID0004957 3401001WL010728 Credited 04/05/2017   कुल हाजिरी 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7056 Average Per labour 1008

Total man days : 42