मस्टर रोल संख्या : 3542	तारीख से : 08/06/2019    तारीख को : 21/06/2019	Sanction No. : 9001/18-19    Sanction Date : 16/02/2019
कार्य-संहित : 3413007023/WC/7080901260849	कार्य का नाम : पंचायत सुतियारपारा ग्राम मस्तापुर में टेंगरा भूमि पर नये तालाब का निर्माण (3413007023/WC/7080901260849)

Measurement Book Detail

MB NO.  260849        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 Farida bibi(Wife) JH-13-007-023-007/987 OTHER MASTAPUR B P P P P P P A P P P P P P 12 171 2052 0 0 2052 IDFC BANK NAMAN CHAMBERS IDFB0040101 3413007WL013280 Credited 26/06/2019   2 Md Asadullah ansari(Self) JH-13-007-023-007/988 OTHER MASTAPUR B P P P P P P A P P P P P P 12 171 2052 0 0 2052 STATE BANK OF INDIA TINPAHAR SBIN0004907 3413007WL013280 Credited 26/06/2019   3 Obaidllah ansari(Self) JH-13-007-023-007/987 OTHER MASTAPUR B P P P P P P A P P P P P P 12 171 2052 0 0 2052 STATE BANK OF INDIA TINPAHAR SBIN0004907 3413007WL013280 Credited 26/06/2019   4 MD NASIRUDDIN ANSARI(Self) JH-13-007-023-010/1498 OTHER SUTIYAR PARA B P P P P P P A P P P P P P 12 171 2052 0 0 2052 STATE BANK OF INDIA TINPAHAR SBIN0004907 3413007WL013280 Credited 26/06/2019   5 Asrafullah ansari(Self) JH-13-007-023-007/985 OTHER MASTAPUR B P P P P P P A P P P P P P 12 171 2052 0 0 2052 STATE BANK OF INDIA TINPAHAR SBIN0004907 3413007WL013280 Credited 26/06/2019   6 ABDUL GAFFAR(Self) JH-13-007-023-010/1500 OTHER SUTIYAR PARA B P P P P P P A P P P P P P 12 171 2052 0 0 2052 STATE BANK OF INDIA TINPAHAR SBIN0004907 3413007WL013280 Credited 26/06/2019   7 Nasima bib(Wife) JH-13-007-023-007/985 OTHER MASTAPUR B P P P P P P A P P P P P P 12 171 2052 0 0 2052 STATE BANK OF INDIA TINPAHAR SBIN0004907 3413007WL013280 Credited 26/06/2019   8 MdSaddam ansari(Self) JH-13-007-023-007/986 OTHER MASTAPUR B P P P P P P A P P P P P P 12 171 2052 0 0 2052 STATE BANK OF INDIA TINPAHAR SBIN0004907 3413007WL013280 Credited 26/06/2019   9 ANSAR ANSARI(Self) JH-13-007-023-010/1499 OTHER SUTIYAR PARA B P P P P P P A P P P P P P 12 171 2052 0 0 2052 STATE BANK OF INDIA TINPAHAR SBIN0004907 3413007WL013280 Credited 26/06/2019   10 Amanulla ansari(Son) JH-13-007-023-007/985 OTHER MASTAPUR B P P P P P P A P P P P P P 12 171 2052 0 0 2052 ALLAHABAD BANK PATHANA ALLA0210429 3413007WL013280 Credited 26/06/2019   कुल हाजिरी 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 120