मस्टर रोल संख्या : 29484	तारीख से : 13/12/2020    तारीख को : 19/12/2020	Sanction No. : 3401002/2020-2021/365150/AS    Sanction Date : 24/11/2020
कार्य-संहित : 3401002008/IF/7080901504955	कार्य का नाम : 2021008102 JAMTOLI PANCHAYAT KE BAIRTOLI GRAM ME BUDHNI MUNDAIN KE JAMIN ME WELL NIRMAN

Measurement Book Detail

MB NO.  12        Page NO.  2

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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 MANGRA MUNDA JH-01-002-008-004/215 ST HARIHARPUR JAMTOLI P P P P P P A 6 194 1164 0 0 1164 UCO BANK BERO 000803 3401002WL146045 Credited 02/01/2021   2 DHARMU LOHRA JH-01-002-008-004/26 ST HARIHARPUR JAMTOLI P P P P P P A 6 194 1164 0 0 1164 UCO BANK BERO 000803 3401002WL146045 Credited 02/01/2021   3 SANGITA DEVI JH-01-002-008-004/26 ST HARIHARPUR JAMTOLI P P P P P P A 6 194 1164 0 0 1164 UCO BANK BERO 000803 3401002WL146045 Credited 02/01/2021   4 BISNI MUNDAIN JH-01-002-008-004/122 ST HARIHARPUR JAMTOLI P P P P P P A 6 194 1164 0 0 1164 UCO BANK BERO UCBA0000803 3401002WL146045 Credited 02/01/2021   5 CHAMPA KERKETTA(Husband) JH-01-002-008-004/416 OTHER HARIHARPUR JAMTOLI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA BERO BKID0004959 3401002WL146045 Credited 02/01/2021   6 SOMRA ORAON JH-01-002-008-004/127 ST HARIHARPUR JAMTOLI P P A A A A A 2 194 388 0 0 388 BANK OF INDIA BERO BKID0004959 3401002WL146045 Credited 02/01/2021   7 JATRU MUNDA(Self) JH-01-002-008-004/129 ST HARIHARPUR JAMTOLI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA BERO BKID0004959 3401002WL146045 Credited 02/01/2021   8 PUNAI MUNDA(Husband) JH-01-002-008-004/477 OTHER HARIHARPUR JAMTOLI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA BERO BKID0004959 3401002WL146045 Credited 02/01/2021   9 SURAI MUNDAIN JH-01-002-008-004/52 ST HARIHARPUR JAMTOLI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA BERO BKID0004959 3401002WL146045 Credited 02/01/2021   कुल हाजिरी 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7372 Amount Paid Other 2328

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9700 Average Per labour 1077.7778

Total man days : 50