मस्टर रोल संख्या : 4158	तारीख से : 03/06/2014    तारीख को : 07/06/2014	Sanction No. : 990kj    Sanction Date : 20/05/2010
कार्य-संहित : 3419002003/WC/91008093	कार्य का नाम : GRAM MANJHLADIH ME AAHAR AUR GHAT NIRMAN

Measurement Book Detail

MB NO.  2470        Page NO.  3

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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 VIJAY RAI(Self) JH-19-002-003-004/157 OTHER DAMODARDIH P P P P P 5 158 790 0 0 790       3419002WL010425 Credited 18/06/2014   2 RUSTAM ANSARI(Self) JH-19-002-003-004/134 OTHER DAMODARDIH P P P P P 5 158 790 0 0 790 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002WL010425 Credited 18/06/2014   3 KANYA BIBI(Self) JH-19-002-003-004/273 OTHER DAMODARDIH P P P P P 5 158 790 0 0 790 UNION BANK OF INDIA BENGABAD UBIN0539813 3419002WL020403 Credited 19/09/2014   4 SHAHIDAN BIBI(Wife) JH-19-002-003-004/530 OTHER DAMODARDIH P P P P P 5 158 790 0 0 790 UNION BANK OF INDIA BENGABAD UBIN0539813 3419002WL010425 Credited 18/06/2014   5 MUSALIM ANSARI(Self) JH-19-002-003-004/533 OTHER DAMODARDIH P P P P P 5 158 790 0 0 790 UNION BANK OF INDIA BENGABAD UBIN0539813 3419002WL010425 Credited 18/06/2014   6 MANSUR ANSARI JH-19-002-003-004/530 OTHER DAMODARDIH P P P P P 5 158 790 0 0 790 BANK OF INDIA BENGABAD BKID0005862 3419002WL010425 Credited 18/06/2014   7 NEWANI RANA(Self) JH-19-002-003-004/158 OTHER DAMODARDIH P P P P P 5 158 790 0 0 790 BANK OF INDIA BENGABAD BKID0005862 3419002WL010425 Credited 18/06/2014   8 MD JENUL ANSARI(Self) JH-19-002-003-004/131 OTHER DAMODARDIH P P P P P 5 158 790 0 0 790 BANK OF INDIA BENGABAD BKID0005862 3419002WL010425 Credited 18/06/2014   9 FU LWA DEVI(Self) JH-19-002-003-004/159 OTHER DAMODARDIH P P P P P 5 158 790 0 0 790 BANK OF INDIA BENGABAD BKID0005862 3419002WL010425 Credited 18/06/2014   10 SHAKILA BIBI(Wife) JH-19-002-003-004/134 OTHER DAMODARDIH P P P P P 5 158 790 0 0 790 BANK OF INDIA BENGABAD BKID0005862 3419002WL031149 Credited 11/07/2016   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 50