मस्टर रोल संख्या : 9444	तारीख से : 23/10/2013    तारीख को : 27/10/2013	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.  31        Page NO.  6

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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 AMBIKA PD. VERMA JH-19-012-016-013/653 OTHER UNDARO P P P P P 5 138 690 0 0 690       3419012WL14581 Credited 28/10/2013   2 PARMESHWAR THAKUR JH-19-012-016-013/532 OTHER UNDARO P P P P P 5 138 690 0 0 690 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL14581 Credited 28/10/2013   3 RANJIT PD VERMA(Self) JH-19-012-016-013/1175 OTHER UNDARO P P P P P 5 138 690 0 0 690 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012WL14581 Credited 28/10/2013   4 ARUN PD VERMA(Self) JH-19-012-016-013/1165 OTHER UNDARO P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012WL14581 Credited 28/10/2013   5 NAKUL PD VERMA(Self) JH-19-012-016-013/1176 OTHER UNDARO P P P P P 5 138 690 0 0 690 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL14581 Credited 28/10/2013   6 FAGU MAHTO JH-19-012-016-013/69 OTHER UNDARO P P P P P 5 138 690 0 0 690 BANK OF INDIA KALYANDIH BKID0004759 3419012WL14581 Credited 28/10/2013   7 CHARKU MAHTO JH-19-012-016-013/72 OTHER UNDARO P P P P P 5 138 690 0 0 690 BANK OF INDIA KALYANDIH BKID0004759 3419012WL14581 Credited 28/10/2013   8 SUSHMA DEVI(Wife) JH-19-012-016-013/1175 OTHER UNDARO P P P P P 5 138 690 0 0 690 BANK OF INDIA KALYANDIH BKID0004759 3419012WL14581 Credited 28/10/2013   9 UGAN MAHTO JH-19-012-016-013/54 OTHER UNDARO P P P P P 5 138 690 0 0 690 BANK OF INDIA KALYANDIH BKID0004759 3419012WL14581 Credited 28/10/2013   10 BASUDEV MAHTO JH-19-012-016-013/655 OTHER UNDARO P P P P P 5 138 690 0 0 690 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL14581 Credited 28/10/2013   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6900 Average Per labour 690

Total man days : 50