मस्टर रोल संख्या : 123	तारीख से : 14/05/2015    तारीख को : 20/05/2015	Sanction No. : 2255    Sanction Date : 31/10/2013
कार्य-संहित : 3419012016/IF/1011224308	कार्य का नाम : Vispat Rai(Manoj) ka Sichai kup nirman

Measurement Book Detail

MB NO.  71        Page NO.  29

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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 BHIMLAL RAY JH-19-012-016-006/228 OTHER GHORWAD P P P P P P 6 162 972 0 0 972       3419012WL040139 Credited 21/02/2016   2 DEVANTI DEVI JH-19-012-016-006/288 OTHER GHORWAD P P P P P P 6 162 972 0 0 972       3419012WL040139 Credited 22/02/2016   3 BUDHAN RAI(Husband) JH-19-012-016-006/288 OTHER GHORWAD P P P P P P 6 162 972 0 0 972       3419012WL040139 Credited 22/02/2016   4 RIT DEVI(Wife) JH-19-012-016-006/924 OTHER GHORWAD P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012WL040139 Credited 22/02/2016   5 BIJALI DEVI(Wife) JH-19-012-016-006/304 OTHER GHORWAD P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL040139 Credited 21/02/2016   6 MANOJ MANDAL JH-19-012-016-006/307 OTHER GHORWAD P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL040139 Credited 22/02/2016   7 SAHODRI DEVI JH-19-012-016-006/307 OTHER GHORWAD P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL040139 Credited 22/02/2016   8 JHARKHANDI MANDAL JH-19-012-016-006/304 OTHER GHORWAD P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL040139 Credited 22/02/2016   9 PRASADI RAY JH-19-012-016-006/269 OTHER GHORWAD P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL040139 Credited 22/02/2016   10 GITA DEVI JH-19-012-016-006/269 OTHER GHORWAD P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL040139 Credited 22/02/2016   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9720 Average Per labour 972

Total man days : 60