मस्टर रोल संख्या : 84935	तारीख से : 04/03/2015    तारीख को : 10/03/2015	Sanction No. : 357/73    Sanction Date : 20/02/2013
कार्य-संहित : 3419012016/RC/9931594658	कार्य का नाम : Adiwasi tola ke prasichan kedra ke pas se merulal ghar samne mitti mouram road nirman

Measurement Book Detail

MB NO.  17        Page NO.  4

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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 DULARI DEVI(Wife) JH-19-012-016-013/101 OTHER UNDARO P P P P P P 6 158 948 0 0 948       3419012WL028261 Credited 20/03/2015   2 SARASWATI DEVI JH-19-012-016-009/466 OTHER JOBHI P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL031144   3 URMILA DEVI(Wife) JH-19-012-016-009/467 OTHER JOBHI P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL028261 Credited 20/03/2015   4 RAVINDRA PD VERMA(Self) JH-19-012-016-013/1107 OTHER UNDARO P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012WL028261 Credited 20/03/2015   5 RINKI DEVI(Wife) JH-19-012-016-013/1107 OTHER UNDARO P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL028261 Credited 20/03/2015   6 NARESH KR VERMA(Self) JH-19-012-016-013/1162 OTHER UNDARO P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL028261 Credited 20/03/2015   7 RINA VERMA(Wife) JH-19-012-016-013/1162 OTHER UNDARO P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL028261 Credited 20/03/2015   8 UGAN MAHTO JH-19-012-016-013/54 OTHER UNDARO P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL028261 Credited 20/03/2015   कुल हाजिरी 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7584

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7584 Average Per labour 948

Total man days : 48