मस्टर रोल संख्या : 7374	तारीख से : 11/09/2014    तारीख को : 13/09/2014	Sanction No. : 127TAR    Sanction Date : 24/01/2013
कार्य-संहित : 3419002024/IF/1011212430	कार्य का नाम : BAHADUR DAS KE JAMEEN PAR SINCHAI KUP NIRMAN

Measurement Book Detail

MB NO.  1048        Page NO.  6

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 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 MITAN DAS(Self) JH-19-002-024-006/177 OTHER TARATAND P P P 3 158 474 0 0 474       3419002WL026159 Credited 31/03/2015   2 CHARAN DAS(Self) JH-19-002-024-006/175 OTHER TARATAND P P P 3 158 474 0 0 474 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419002WL026159 Credited 31/03/2015   3 TEKLAL DAS JH-19-002-024-006/473 SC TARATAND P P P 3 158 474 0 0 474 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL026159 Credited 31/03/2015   4 DHARAM DAS JH-19-002-024-006/186 OTHER TARATAND P P P 3 158 474 0 0 474 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL026159 Credited 31/03/2015   5 BHOLI DAS JH-19-002-024-006/192 OTHER TARATAND P P P 3 158 474 0 0 474 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL026159 Credited 31/03/2015   6 TILAK DAS JH-19-002-024-006/193 OTHER TARATAND P P P 3 158 474 0 0 474 BANK OF INDIA BENGABAD BKID0005862 3419002WL026159 Credited 08/04/2015   7 DULAR DAS JH-19-002-024-006/364 OTHER TARATAND P P P 3 158 474 0 0 474 BANK OF INDIA BENGABAD BKID0005862 3419002WL026159 Credited 31/03/2015   8 NARAYAN DAS JH-19-002-024-006/474 SC TARATAND P P P 3 158 474 0 0 474 BANK OF INDIA BENGABAD BKID0005862 3419002WL026159 Credited 31/03/2015   9 TILAK DAS JH-19-002-024-006/176 OTHER TARATAND P P P 3 158 474 0 0 474 BANK OF INDIA BENGABAD BKID0005862 3419002WL026159 Credited 08/04/2015   10 KAMAL DAS JH-19-002-024-006/174 OTHER TARATAND P P P 3 158 474 0 0 474 BANK OF INDIA BENGABAD BKID0005862 3419002WL026159 Credited 08/04/2015   कुल हाजिरी 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 0 Amount Paid Other 3792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 4740 Average Per labour 474

Total man days : 30