मस्टर रोल संख्या : 9024	तारीख से : 24/09/2013    तारीख को : 28/09/2013	Sanction No. : 360/12-12    Sanction Date : 20/02/2013
कार्य-संहित : 3419012003/IF/1011216564	कार्य का नाम : HEMIYA DEVI KAKOOP NIRMAN

Measurement Book Detail

MB NO.  6564        Page NO.  14

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 GANESH MURMU JH-19-012-003-003/14 OTHER BHALUWAHI P P P P P 5 138 690 0 0 690 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL13776 Credited 30/09/2013   2 BASMATI MARANDI JH-19-012-003-003/665 ST BHALUWAHI P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL13776 Credited 30/09/2013   3 MOHAN TUDU(Brother) JH-19-012-003-003/4 ST BHALUWAHI P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012WL13776 Credited 30/09/2013   4 MSO MEINO JH-19-012-003-003/13 ST BHALUWAHI P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012WL13776 Credited 30/09/2013   5 CHAPRA TUDU JH-19-012-003-003/27 ST BHALUWAHI P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL13776 Credited 30/09/2013   6 SAJONI HEMBRAM(Wife) JH-19-012-003-003/28 ST BHALUWAHI P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL13776 Credited 30/09/2013   7 NUNURAM TUDU JH-19-012-003-003/32 ST BHALUWAHI P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL13776 Credited 30/09/2013   8 BARKU TUDU JH-19-012-003-003/16 ST BHALUWAHI P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL13776 Credited 30/09/2013   9 PURAN MURMU JH-19-012-003-003/10 ST BHALUWAHI P P P P P 5 138 690 0 0 690 BANK OF INDIA KALYANDIH BKID0004759 3419012WL13776 Credited 30/09/2013   कुल हाजिरी 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5520 Amount Paid Other 690

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6210 Average Per labour 690

Total man days : 45