मस्टर रोल संख्या : 674	तारीख से : 08/04/2013    तारीख को : 14/04/2013	Sanction No. : 49/S    Sanction Date : 22/02/2013
कार्य-संहित : 3419012036/IF/1011215696	कार्य का नाम : VIRENDRA PD VERMA KE JAMIN PAR KUP NIRMAN

Measurement Book Detail

MB NO.  96        Page NO.  3

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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 Gaytri Devi JH-19-012-036-007/1135 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828       3419012WL00847 Credited 20/04/2013   2 BHAGWATIYA DEVI(Wife) JH-19-012-036-007/714 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL00847 Credited 20/04/2013   3 Kanchan devi JH-19-012-036-007/1134 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL00847 Credited 20/04/2013   4 RINA DEVI JH-19-012-036-007/710 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012WL00847 Credited 20/04/2013   5 JHUPAR MAHTO(Self) JH-19-012-036-007/149 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL00847 Credited 20/04/2013   6 PURAN MAHTO(Self) JH-19-012-036-007/834 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL00847 Credited 20/04/2013   7 YASODA DEVI(Wife) JH-19-012-036-007/863 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL00847 Credited 20/04/2013   8 DHANRAJ MAHTO JH-19-012-036-007/714 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL00847 Credited 20/04/2013   9 DULARI DEVI(Wife) JH-19-012-036-007/834 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL00847 Credited 20/04/2013   10 MANOJ PRD. VERMA(Self) JH-19-012-036-007/863 OTHER KURUMDIHA P P P P P P 6 138 828 0 0 828 BANK OF INDIA GIRIDIH BKID0004801 3419012WL00847 Credited 20/04/2013   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60