मस्टर रोल संख्या : 82564	तारीख से : 15/10/2014    तारीख को : 19/10/2014	Sanction No. : 132/93    Sanction Date : 18/01/2014
कार्य-संहित : 3419012003/IF/1011227700	कार्य का नाम : Sanjay kr. Verma ka sichai kup nirman

Measurement Book Detail

MB NO.  7700        Page NO.  29

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 JIBLAL MAHTO JH-19-012-003-004/530 OTHER CHANGARBASA P P P P P 5 158 790 0 0 790       3419012WL021722 Credited 05/11/2014   2 RAJENDRA PR. VARMA JH-19-012-003-004/515 OTHER CHANGARBASA P P P P P 5 158 790 0 0 790 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL021722 Credited 05/11/2014   3 PRAKASH PRASAD VERMA JH-19-012-003-004/366 OTHER CHANGARBASA P P P P P 5 158 790 0 0 790 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012WL021722 Credited 05/11/2014   4 NEMCHAND PR. VARMA JH-19-012-003-004/527 OTHER CHANGARBASA P P P P P 5 158 790 0 0 790 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012WL021722 Credited 05/11/2014   5 SURESH KR. VARMA JH-19-012-003-004/537 OTHER CHANGARBASA P P P P P 5 158 790 0 0 790 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012WL021722 Credited 05/11/2014   6 JEMS SAMBEL HASDA JH-19-012-003-004/333 ST CHANGARBASA P P P P P 5 158 790 0 0 790 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL021722 Credited 05/11/2014   7 RAMKISHOR SINGH JH-19-012-003-004/501 OTHER CHANGARBASA P P P P P 5 158 790 0 0 790 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL021722 Credited 05/11/2014   8 GANESH PR. VARMA JH-19-012-003-004/525 OTHER CHANGARBASA P P P P P 5 158 790 0 0 790 BANK OF INDIA KALYANDIH BKID0004759 3419012WL021722 Credited 05/11/2014   9 SANTOSH KR. VARMA JH-19-012-003-004/529 OTHER CHANGARBASA P P P P P 5 158 790 0 0 790 BANK OF INDIA KALYANDIH BKID0004759 3419012WL021722 Credited 05/11/2014   10 RAMKRISHANA VARMA JH-19-012-003-004/515 OTHER CHANGARBASA P P P P P 5 158 790 0 0 790 BANK OF INDIA DWARPAHARI BKID0004889 3419012WL021722 Credited 05/11/2014   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 790 Amount Paid Other 7110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7900 Average Per labour 790

Total man days : 50