मस्टर रोल संख्या : 2196	तारीख से : 17/05/2017    तारीख को : 30/05/2017	Sanction No. : 054    Sanction Date : 03/04/2017
कार्य-संहित : 3419003020/IF/7080901131370	कार्य का नाम : SITO MATHO KA DOBHA NIRMAN

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 CHAMPA DEVI(Self) JH-19-003-020-003/204 OTHER MANDRAKHA P P P P P P P P P P P P P P 14 168 2352 0 0 2352       3419003WL028312 Credited 14/06/2017   2 Bhuwneswar Mahto(Husband) JH-19-003-020-003/204 OTHER MANDRAKHA P P P P P P P P P P P P P P 14 168 2352 0 0 2352       3419003WL028312 Credited 14/06/2017   3 sudmi devi JH-19-003-020-003/261 OTHER MANDRAKHA P P P P P P P P P P P P P P 14 168 2352 0 0 2352 INDIAN BANK Bharkatta Bazar IDIB000B764 3419003WL167137   4 DUKHAN MAHTO JH-19-003-020-003/304 OTHER MANDRAKHA P P P P P P P P P P P P P P 14 168 2352 0 0 2352 BANK OF INDIA Pesham BKID0004786 3419003WL028312 Credited 14/06/2017   5 MULWA DEVI(Wife) JH-19-003-020-003/304 OTHER MANDRAKHA P P P P P P P P P P P P P P 14 168 2352 0 0 2352 BANK OF INDIA Pesham BKID0004786 3419003WL028312 Credited 14/06/2017   6 PRIYA DEVI(Wife) JH-19-003-020-003/364 OTHER MANDRAKHA P P P P P P P P P P P P P P 14 168 2352 0 0 2352 BANK OF INDIA Pesham BKID0004786 3419003WL028312 Credited 14/06/2017   7 Basudeo Mahto(Self) JH-19-003-020-003/366 OTHER MANDRAKHA P P P P P P P P P P P P P P 14 168 2352 0 0 2352 BANK OF INDIA Pesham BKID0004786 3419003WL028312 Credited 14/06/2017   8 Gori Devi JH-19-003-020-003/366 OTHER MANDRAKHA P P P P P P P P P P P P P P 14 168 2352 0 0 2352 BANK OF INDIA Pesham BKID0004786 3419003WL028312 Credited 14/06/2017   9 SUKHDEV MAHTO JH-19-003-020-003/261 OTHER MANDRAKHA P P P P P P P P P P P P P P 14 168 2352 0 0 2352 BANK OF INDIA Pesham BKID0004786 3419003WL028312 Credited 14/06/2017   10 Bhuneshwari Devi JH-19-003-020-003/38 OTHER MANDRAKHA P P P P P P P P P P P P P P 14 168 2352 0 0 2352 BANK OF INDIA Pesham BKID0004786 3419003WL028312 Credited 14/06/2017   11 LOKAN MAHTO(Self) JH-19-003-020-003/364 OTHER MANDRAKHA P P P P P P P P P P P P P P 14 168 2352 0 0 2352 INDIAN BANK Bharkatta Bazar IDIB000B764 3419003WL028312 Credited 14/06/2017   कुल हाजिरी 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25872

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 25872 Average Per labour 2352

Total man days : 154