मस्टर रोल संख्या : 1902	तारीख से : 20/09/2014    तारीख को : 26/09/2014	Sanction No. : 2210/0473    Sanction Date : 30/10/2013
कार्य-संहित : 3401017010/RC/9931603406	कार्य का नाम : (1314110520) Eta khatnaja road rampur se suwarn re

Measurement Book Detail

MB NO.  01        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 MADHU MANJHI(Self) JH-01-017-010-006/106 ST RAMPUR P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA MURI SSI 0530107 3401017WL023434 Credited 01/10/2014   2 DAMODAR MANJHI(Son) JH-01-017-010-006/153 ST RAMPUR P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL023434 Credited 01/10/2014   3 RAZO DEVI(Wife) JH-01-017-010-006/158 ST RAMPUR P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL023434 Credited 01/10/2014   4 SAKHIYA MANJHI JH-01-017-010-006/2 ST RAMPUR P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL023434 Credited 01/10/2014   5 MAHDARI BEDIA JH-01-017-010-006/38 ST RAMPUR P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL023434 Credited 01/10/2014   6 BIJAL DEVI JH-01-017-010-006/40 ST RAMPUR P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA MURI SSI UBIN053010 3401017WL023434 Credited 01/10/2014   7 UDAY NATH BEDIA(Son) JH-01-017-010-006/40 ST RAMPUR P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL023434 Credited 01/10/2014   8 NARESH BEDIA JH-01-017-010-006/30 ST RAMPUR P P P P P P 6 158 948 0 0 948 BANK OF INDIA MURI 004908 3401017WL023434 Credited 01/10/2014   9 VIJAY MANJHI(Self) JH-01-017-010-006/158 ST RAMPUR P P P P P P 6 158 948 0 0 948 BANK OF INDIA MURI BKID0004908 3401017WL023434 Credited 01/10/2014   10 SEWA DAS BADIA(Self) JH-01-017-010-006/117 ST RAMPUR P P P P P P 6 158 948 0 0 948 BANK OF INDIA MURI 004908 3401017WL023434 Credited 01/10/2014   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9480 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60