मस्टर रोल संख्या : 9331	तारीख से : 22/10/2013    तारीख को : 27/10/2013	Sanction No. : 360/107    Sanction Date : 19/02/2013
कार्य-संहित : 3419012003/IF/1011216568	कार्य का नाम : HARI RAI KA KOOP NIRMAN

Measurement Book Detail

MB NO.  65        Page NO.  14

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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 DARSHANI DEVI(Mother) JH-19-012-003-016/377 OTHER RAGHUSINGHA P P P P P P 6 138 828 0 0 828       3419012WL14752 Credited 28/10/2013   2 GOPAL RAI JH-19-012-003-016/379 OTHER RAGHUSINGHA P P P P P P 6 138 828 0 0 828       3419012WL14752 Credited 28/10/2013   3 KHAGO MAHTO JH-19-012-003-016/383 OTHER RAGHUSINGHA P P P P P P 6 138 828 0 0 828       3419012WL14752 Credited 28/10/2013   4 ANJU DEVI JH-19-012-003-016/381 OTHER RAGHUSINGHA P P P P P P 6 138 828 0 0 828 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL14752 Credited 28/10/2013   5 SINTU RAI(Husband) JH-19-012-003-016/381 OTHER RAGHUSINGHA P P P P P P 6 138 828 0 0 828 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL14752 Credited 28/10/2013   6 NUNU RAM PANDIT JH-19-012-003-016/376 OTHER RAGHUSINGHA P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL14752 Credited 28/10/2013   7 JAGIYA DEVI(Wife) JH-19-012-003-016/369 OTHER RAGHUSINGHA P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL14752 Credited 28/10/2013   8 DHANESHWARI DEVI JH-19-012-003-016/376 OTHER RAGHUSINGHA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL14752 Credited 28/10/2013   9 MUNDRIKA DEVI(Wife) JH-19-012-003-016/376 OTHER RAGHUSINGHA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL14752 Credited 28/10/2013   10 SURENDRA RAI JH-19-012-003-016/377 OTHER RAGHUSINGHA P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL14752 Credited 28/10/2013   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60