मस्टर रोल संख्या : 82316	तारीख से : 07/10/2014    तारीख को : 11/10/2014	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.  10        Page NO.  10

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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 SAVITRI DEVI JH-19-012-036-007/1024 OTHER KURUMDIHA P P P P P 5 158 790 0 0 790       3419012WL021466 Credited 05/11/2014   2 JAGRNATH MAHTO JH-19-012-036-007/80 OTHER KURUMDIHA P P P P P 5 158 790 0 0 790       3419012WL021466 Credited 05/11/2014   3 puspa devi JH-19-012-036-007/1442 OTHER KURUMDIHA P P P P P 5 158 790 0 0 790 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL021466 Credited 05/11/2014   4 PRYAG PRSAD VARMA JH-19-012-036-007/67 OTHER KURUMDIHA P P P P P 5 158 790 0 0 790 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL021466 Credited 05/11/2014   5 MANI MAHTO JH-19-012-036-007/57 OTHER KURUMDIHA P P P P P 5 158 790 0 0 790 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL021466 Credited 05/11/2014   6 BABULAL MAHTO JH-19-012-036-007/70 OTHER KURUMDIHA P P P P P 5 158 790 0 0 790 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL021466 Credited 05/11/2014   7 BASUDEO MAHTO(Self) JH-19-012-036-007/1023 OTHER KURUMDIHA P P P P P 5 158 790 0 0 790 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL021466 Credited 05/11/2014   8 RAMDULAR MAHTO JH-19-012-036-007/72 OTHER KURUMDIHA P P P P P 5 158 790 0 0 790 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL021466 Credited 05/11/2014   9 LILAVATI DEVI JH-19-012-036-007/67 OTHER KURUMDIHA P P P P P 5 158 790 0 0 790 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL021466 Credited 05/11/2014   10 RAJKISHOR PRSAD VARMA JH-19-012-036-007/66 OTHER KURUMDIHA P P P P P 5 158 790 0 0 790 INDIAN BANK GIRIDIH IDIB000G574 3419012WL021466 Credited 05/11/2014   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7900 Average Per labour 790

Total man days : 50