मस्टर रोल संख्या : 4208	तारीख से : 19/09/2015    तारीख को : 25/09/2015	Sanction No. : 360/104    Sanction Date : 19/02/2013
कार्य-संहित : 3419012003/IF/1011216567	कार्य का नाम : KIRAN VERMA KE JAMIN PAR KOOP NIRMAN

Measurement Book Detail

MB NO.  82        Page NO.  1

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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 BABULAL SOREN JH-19-012-003-013/470 ST MANIKABAD P P P P P P 6 162 972 0 0 972       3419012003WL019237 Credited 05/10/2015   2 PANMUNI DEVI JH-19-012-003-013/470 ST MANIKABAD P P P P P P 6 162 972 0 0 972       3419012003WL019237 Credited 05/10/2015   3 PARWATIYA DEVI JH-19-012-003-013/474 ST MANIKABAD P P P P P P 6 162 972 0 0 972       3419012003WL019237 Credited 05/10/2015   4 RAJENDRA PR. VARMA JH-19-012-003-004/515 OTHER CHANGARBASA P P P P P P 6 162 972 0 0 972 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL019237 Credited 05/10/2015   5 NEMCHAND PR. VARMA JH-19-012-003-004/527 OTHER CHANGARBASA P P P P P P 6 162 972 0 0 972 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL019237 Credited 05/10/2015   6 RAMKISHOR SINGH JH-19-012-003-004/501 OTHER CHANGARBASA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL019237 Credited 05/10/2015   7 CHOTO MURMU JH-19-012-003-013/480 ST MANIKABAD P P P P P P 6 162 972 0 0 972 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL019237 Credited 05/10/2015   8 SHIVLAL SOREN JH-19-012-003-013/230 ST MANIKABAD P P P P P P 6 162 972 0 0 972 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL019237 Credited 05/10/2015   9 GANESH PR. VARMA JH-19-012-003-004/525 OTHER CHANGARBASA P P P P P P 6 162 972 0 0 972 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL019237 Credited 05/10/2015   10 SOKHA SOREN JH-19-012-003-013/479 ST MANIKABAD P P P P P P 6 162 972 0 0 972 BANK OF INDIA Pesham BKID0004786 3419012003WL019237 Credited 05/10/2015   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5832 Amount Paid Other 3888

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9720 Average Per labour 972

Total man days : 60