मस्टर रोल संख्या : 11080	तारीख से : 17/10/2020    तारीख को : 19/10/2020	Sanction No. : 3401017/2020-2021/321411/AS    Sanction Date : 13/10/2020
कार्य-संहित : 3401017011/IF/7080901495491	कार्य का नाम : नीलाम्बर पिताम्म्बर योजना अंतर्गत ग्राम हल्माद में मुरलीधर करमाली के जमीन पर 100X100X10डोभा निर्माण (3401017011/IF/7080901495491)

Measurement Book Detail

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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 RUPAN DEVI(Wife) JH-01-017-011-003/418 OTHER HALMADI P P P 3 194 582 0 0 582 IDBI BANK muri IBKL0001749 3401017WL096132 Credited 21/10/2020   2 SUMITRA DEVI JH-01-017-011-003/67 SC HALMADI P P P 3 194 582 0 0 582 IDBI BANK muri IBKL0001749 3401017WL096132 Credited 21/10/2020   3 CHHEDILAL KALINDI JH-01-017-011-003/73 SC HALMADI P P P 3 194 582 0 0 582 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL096132 Credited 21/10/2020   4 LAXMAN BEDIYA(Self) JH-01-017-011-003/418 OTHER HALMADI P P P 3 194 582 0 0 582 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL096132 Credited 21/10/2020   5 RAHUL KUMAR(Self) JH-01-017-011-003/579 ST HALMADI P P P 3 194 582 0 0 582 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL096132 Credited 21/10/2020   6 SOHAN KALINDI JH-01-017-011-003/356 SC HALMADI P P P 3 194 582 0 0 582 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL096132 Credited 21/10/2020   7 BALESHWAR KALINDI(Self) JH-01-017-011-003/346 SC HALMADI P P P 3 194 582 0 0 582 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL096132 Credited 21/10/2020   8 GUHE KALINDI(Son) JH-01-017-011-003/25 SC HALMADI P P P 3 194 582 0 0 582 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL096132 Credited 21/10/2020   9 SRISTIDHAR KALINDRI(Self) JH-01-017-011-003/268 OTHER HALMADI P P P 3 194 582 0 0 582 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL096132 Credited 21/10/2020   10 SARITA DEVI(Self) JH-01-017-011-003/464 OTHER HALMADI P P P 3 194 582 0 0 582 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL096132 Credited 21/10/2020   11 SUNIL KALINDI JH-01-017-011-003/68 SC HALMADI P P P 3 194 582 0 0 582 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL096132 Credited 21/10/2020   12 SUBASI DEVI JH-01-017-011-003/79 ST HALMADI P P P 3 194 582 0 0 582 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL096132 Credited 21/10/2020   13 GUJRA BEDIYA JH-01-017-011-003/81 ST HALMADI P P P 3 194 582 0 0 582 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL096132 Credited 21/10/2020   14 PADMA DEVI JH-01-017-011-003/81 ST HALMADI P P P 3 194 582 0 0 582 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL096132 Credited 21/10/2020   15 MURLIDHAR KARMALI JH-01-017-011-003/57 ST HALMADI P P P 3 194 582 0 0 582 STATE BANK OF INDIA MURI SBIN0003656 3401017WL096132 Credited 21/10/2020   16 REKHA DEVI(Wife) JH-01-017-011-003/51 ST HALMADI P P P 3 194 582 0 0 582 STATE BANK OF INDIA MURI SBIN0003656 3401017WL096132 Credited 21/10/2020   17 MUNIYA DEVI(Daughter-in-Law) JH-01-017-011-003/414 OTHER HALMADI P P P 3 194 582 0 0 582 STATE BANK OF INDIA MURI SBIN0003656 3401017WL096132 Credited 21/10/2020   18 FUTKI DEVI(Self) JH-01-017-011-003/351 SC HALMADI P P P 3 194 582 0 0 582 BANK OF INDIA MURI BKID0004908 3401017WL096132 Credited 21/10/2020   19 CHUTUWA KARMALI(Self) JH-01-017-011-003/269 OTHER HALMADI P P P 3 194 582 0 0 582 BANK OF INDIA MURI BKID0004908 3401017WL096132 Credited 21/10/2020   20 DURGACHARAN MAHTO(Self) JH-01-017-011-003/318 OTHER HALMADI P P P 3 194 582 0 0 582 BANK OF INDIA MURI BKID0004908 3401017WL096132 Credited 21/10/2020   21 DHANU KARMALI JH-01-017-011-003/51 ST HALMADI P P P 3 194 582 0 0 582 BANK OF INDIA MURI BKID0004908 3401017WL096132 Credited 21/10/2020   22 BHISAM MAHTO JH-01-017-011-003/54 OTHER HALMADI P P P 3 194 582 0 0 582 BANK OF INDIA MURI BKID0004908 3401017WL096132 Credited 21/10/2020   23 JAGESHWAR BEDIYA JH-01-017-011-003/76 ST HALMADI P P P 3 194 582 0 0 582 BANK OF INDIA MURI BKID0004908 3401017WL096132 Credited 21/10/2020   24 MAYURI KUMARI(Self) JH-01-017-011-003/523 OTHER HALMADI P P P 3 194 582 0 0 582 BANK OF INDIA SILLI BKID0004953 3401017WL096132 Credited 21/10/2020   कुल हाजिरी 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 4074 Amount Paid ST 4656 Amount Paid Other 5238

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13968 Average Per labour 582

Total man days : 72