मस्टर रोल संख्या : 80888	तारीख से : 01/07/2014    तारीख को : 06/07/2014	Sanction No. : 1286/4    Sanction Date : 31/12/2013
कार्य-संहित : 3419012036/IF/1011231639	कार्य का नाम : Darshan mahto ke jamin par sichai kup nirman

Measurement Book Detail

MB NO.  39        Page NO.  55

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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 ANJALI BHAWANI(Self) JH-19-012-036-007/1078 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948       3419012WL015907 Credited 17/09/2014   2 UJARI DEVI(Wife) JH-19-012-036-007/835 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948       3419012WL015907 Credited 17/09/2014   3 BHULIYA DEVI(Wife) JH-19-012-036-007/836 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948       3419012WL015907 Credited 17/09/2014   4 KOSHALIYA DEVI(Wife) JH-19-012-036-007/986 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948       3419012WL015907 Credited 17/09/2014   5 BHAGWATIYA DEVI(Wife) JH-19-012-036-007/714 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL015907 Credited 17/09/2014   6 KIRANDEVI(Wife) JH-19-012-036-007/841 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL015907 Credited 17/09/2014   7 SANTOSH MAHTO JH-19-012-036-007/144 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL015907 Credited 17/09/2014   8 SUMA DEVI(Wife) JH-19-012-036-007/838 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL015907 Credited 17/09/2014   9 CHANDRA DEV PRASAD VERMA JH-19-012-036-007/711 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL015907 Credited 17/09/2014   10 MAHENDRA PD VERMA(Self) JH-19-012-036-007/999 OTHER KURUMDIHA P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL015907 Credited 17/09/2014   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 60