मस्टर रोल संख्या : 940	तारीख से : 20/04/2016    तारीख को : 29/04/2016	Sanction No. : 132/92    Sanction Date : 18/01/2014
कार्य-संहित : 3419012003/IF/1011227712	कार्य का नाम : Podina Devi ka sichai kup nirman

Measurement Book Detail

MB NO.  5        Page NO.  5

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 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 SURAJMUNI DEVI(Wife) JH-19-012-003-001/405 ST ALGUNDA P P P P P P P P P P 10 167 1670 0 0 1670       3419012WL013162 Credited 01/06/2016   2 KATI BESRA JH-19-012-003-001/409 ST ALGUNDA P P P P P P P P P P 10 167 1670 0 0 1670       3419012WL059401 Credited 12/09/2016   3 RAMDEV HANSDA JH-19-012-003-001/422 ST ALGUNDA P P P P P P P P P P 10 167 1670 0 0 1670       3419012WL059401 Credited 12/09/2016   4 BALDEV MANJHI JH-19-012-003-001/423 ST ALGUNDA P P P P P P P P P P 10 167 1670 0 0 1670       3419012WL059401 Credited 12/09/2016   5 AJIT MIYA JH-19-012-003-001/454 OTHER ALGUNDA P P P P P P P P P P 10 167 1670 0 0 1670       3419012WL059401 Credited 12/09/2016   6 CHHAKU TURI JH-19-012-003-001/430 SC ALGUNDA P P P P P P P P P P 10 167 1670 0 0 1670 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL059401 Credited 12/09/2016   7 BHAGIRATH MANJHI JH-19-012-003-001/424 ST ALGUNDA P P P P P P P P P P 10 167 1670 0 0 1670 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012WL059401 Credited 12/09/2016   8 SANTOSH TURI JH-19-012-003-001/634 SC ALGUNDA P P P P P P P P P P 10 167 1670 0 0 1670 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL062347 Credited 24/10/2016   9 HEMLAL DAS JH-19-012-003-001/599 SC ALGUNDA P P P P P P P P P P 10 167 1670 0 0 1670 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL059401 Credited 12/09/2016   10 SONOT MANJHI JH-19-012-003-001/416 ST ALGUNDA P P P P P P P P P P 10 167 1670 0 0 1670 BANK OF INDIA GIRIDIH BKID0004801 3419012WL059401 Credited 12/09/2016   कुल हाजिरी 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5010 Amount Paid ST 10020 Amount Paid Other 1670

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16700 Average Per labour 1670

Total man days : 100