मस्टर रोल संख्या : 85413	तारीख से : 18/03/2015    तारीख को : 24/03/2015	Sanction No. : 245    Sanction Date : 12/01/2013
कार्य-संहित : 3419012036/RC/9931596238	कार्य का नाम : Nagrahi nadi se sarakbad gao hote hue barakar tk

Measurement Book Detail

MB NO.  101        Page NO.  1

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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 KASIM MIYA JH-19-012-036-008/653 OTHER SINDWARIYA P P P P P P 6 158 948 0 0 948       3419012WL029707 Credited 30/03/2015   2 MD.SPHAET ANSARI JH-19-012-036-008/658 OTHER SINDWARIYA P P P P P P 6 158 948 0 0 948       3419012WL029707 Credited 30/03/2015   3 MD.AKUB ANSARI JH-19-012-036-008/662 OTHER SINDWARIYA P P P P P P 6 158 948 0 0 948       3419012WL029707 Credited 30/03/2015   4 MD.AYUB ANSARI JH-19-012-036-008/664 OTHER SINDWARIYA P P P P P P 6 158 948 0 0 948       3419012WL029707 Credited 30/03/2015   5 ROSALI BIBI JH-19-012-036-008/640 OTHER SINDWARIYA P P P P P P 6 158 948 0 0 948 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL029707 Credited 30/03/2015   6 MD.ABDUL HAKIM JH-19-012-036-008/644 OTHER SINDWARIYA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL029707 Credited 30/03/2015   7 BHIKHO MIYA JH-19-012-036-008/645 OTHER SINDWARIYA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL029707 Credited 30/03/2015   8 DHANI ANSARI JH-19-012-036-008/659 OTHER SINDWARIYA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL029707 Credited 30/03/2015   9 KHALIL ANSARI JH-19-012-036-008/663 OTHER SINDWARIYA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL029707 Credited 30/03/2015   10 HALIM ANSARI JH-19-012-036-008/650 OTHER SINDWARIYA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL029707 Credited 30/03/2015   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 9480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 60