मस्टर रोल संख्या : 11634	तारीख से : 22/01/2014    तारीख को : 28/01/2014	Sanction No. : 20/02/2013    Sanction Date : 20/02/2013
कार्य-संहित : 3419012036/RC/9931594473	कार्य का नाम : TOLE HARKATO REO ROAD SE KOLHARIYA SIMANA TAK ROAD NIRMAN

Measurement Book Detail

MB NO.  73        Page NO.  4

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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 MD.MUSTAK ANSARI JH-19-012-036-009/396 OTHER TOLEHARKATTI P P P P P P 6 138 828 0 0 828       3419012WL17523 Credited 30/01/2014   2 BHUNESVR RAY JH-19-012-036-009/370 OTHER TOLEHARKATTI P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL17523 Credited 30/01/2014   3 CHNDRIKA SINGH JH-19-012-036-009/372 OTHER TOLEHARKATTI P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL17523 Credited 30/01/2014   4 MD.NASIRUDIN ANSARI JH-19-012-036-009/386 OTHER TOLEHARKATTI P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL17523 Credited 30/01/2014   5 SLIM ANSARI JH-19-012-036-009/387 OTHER TOLEHARKATTI P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL17523 Credited 30/01/2014   6 EDDSH MIYA JH-19-012-036-009/383 OTHER TOLEHARKATTI P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL17523 Credited 30/01/2014   7 JHARI RAY JH-19-012-036-009/369 OTHER TOLEHARKATTI P P P P P P 6 138 828 0 0 828 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL17523 Credited 30/01/2014   8 PURAN SINGH JH-19-012-036-009/373 OTHER TOLEHARKATTI P P P P P P 6 138 828 0 0 828 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL17523 Credited 30/01/2014   9 SULEMAN ANSARI JH-19-012-036-009/395 OTHER TOLEHARKATTI P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL17523 Credited 30/01/2014   कुल हाजिरी 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7452 Average Per labour 828

Total man days : 54