मस्टर रोल संख्या : 3409	तारीख से : 11/05/2022    तारीख को : 21/05/2022	Sanction No. : 3416007/2021-2022/59011/AS    Sanction Date : 11/03/2022
कार्य-संहित : 3416007018/IF/7080902213255	कार्य का नाम : अलोंजाखुर्द में मिथुन कुमार मेहता पिता दशरथ महतो के भूमि पर 12 फीट व्यास कूप निर्माण

Measurement Book Detail

MB NO.  25        Page NO.  5

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 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 MITHUN KUMAR MEHTA JH-16-007-018-001/764 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 225 2250 0 0 2250 STATE BANK OF INDIA A.M.Y. NOVADIH SBIN0006353 3416007WL0008800 Credited 02/06/2022   2 PUNAM KUMARI DEVI JH-16-007-018-001/764 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 225 2250 0 0 2250 BANK OF INDIA ICHAK MORE BKID0004938 3416007WL0008800 Credited 02/06/2022   3 sabita devi(Wife) JH-16-007-018-001/484 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 225 2250 0 0 2250 BANK OF INDIA ICHAK MORE BKID0004938 3416007WL0008800 Credited 02/06/2022   4 KINU KUMAR MEHTA JH-16-007-018-001/643 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 225 2250 0 0 2250 BANK OF INDIA ICHAK MORE BKID0004938 3416007WL0008800 Credited 02/06/2022   5 SUBASH PRASAD MEHTA JH-16-007-018-001/763 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 225 2250 0 0 2250 BANK OF INDIA ICHAK MORE BKID0004938 3416007WL0008800 Credited 02/06/2022   6 GANGA DEVI JH-16-007-018-001/763 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 225 2250 0 0 2250 BANK OF INDIA ICHAK MORE BKID0004938 3416007WL0008800 Credited 02/06/2022   7 DILIP PRASAD MEHTA JH-16-007-018-001/642 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 225 2250 0 0 2250 BANK OF INDIA MANGURA BKID0004980 3416007WL0008800 Credited 02/06/2022   8 MUKESH PD MEHTA(Self) JH-16-007-018-001/484 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 225 2250 0 0 2250 BANK OF INDIA MANGURA BKID0004980 3416007WL0008800 Credited 02/06/2022   9 SUMA DEVI JH-16-007-018-001/738 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 225 2250 0 0 2250 BANK OF INDIA MANGURA BKID0004980 3416007WL0008800 Credited 02/06/2022   10 CHINTA DEVI JH-16-007-018-001/642 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 225 2250 0 0 2250 INDIAN BANK Ichak IDIB000I502 3416007WL0008800 Credited 02/06/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 22500 Average Per labour 2250

Total man days : 100