मस्टर रोल संख्या : 4482	तारीख से : 30/05/2023    तारीख को : 05/06/2023	Sanction No. : 3401007/2022-2023/32843/AS    Sanction Date : 03/02/2023
कार्य-संहित : 3401007035/IF/7080902518917	कार्य का नाम : ग्राम चिरवा मे पारो देवी के ज़मीन पर सिचाई कूप निर्माण

Measurement Book Detail

MB NO.  -24        Page NO.  5

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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 MILA DEVI.(Wife) JH-01-007-035-001/61 SC CHIRUA P P P P X X X 4 255 1020 0 0 1020 CANARA BANK PITHORIA CNRB0003377 3401007035WL020202 Credited 10/06/2023   2 DEEPAK KUMAR BHOGTA(Son) JH-01-007-035-001/61 SC CHIRUA P P P P X X X 4 255 1020 0 0 1020 CANARA BANK PITHORIA CNRB0003377 3401007035WL020202 Credited 10/06/2023   3 KITIYA DEVI(Self) JH-01-007-035-001/129 ST CHIRUA P P P P X X X 4 255 1020 0 0 1020 CANARA BANK PITHORIA CNRB0003377 3401007035WL020202 Credited 10/06/2023   4 PUNAM KUMARI(Daughter) JH-01-007-035-001/68 SC CHIRUA P P A A X X X 2 255 510 0 0 510 CANARA BANK PITHORIA CNRB0003377 3401007035WL020202 Credited 10/06/2023   5 SOHARMUNI(Wife) JH-01-007-035-001/11 OTHER CHIRUA P P P P X X X 4 255 1020 0 0 1020 BANK OF INDIA PITHORIA BKID0004946 3401007035WL020202 Credited 10/06/2023   6 DASHRATH BHOGTA JH-01-007-035-001/32 SC CHIRUA P P A A X X X 2 255 510 0 0 510 BANK OF INDIA PITHORIA BKID0004946 3401007035WL020202 Credited 10/06/2023   7 RAMLAL MAHTO JH-01-007-035-001/37 OTHER CHIRUA P P P P X X X 4 255 1020 0 0 1020 BANK OF INDIA PITHORIA BKID0004946 3401007035WL020202 Credited 10/06/2023   8 PANCHAM MAHTO(Self) JH-01-007-035-001/15 OTHER CHIRUA P P P P X X X 4 255 1020 0 0 1020 BANK OF INDIA PITHORIA BKID0004946 3401007035WL020202 Credited 10/06/2023   9 MOHARNATH MAHTO(Self) JH-01-007-035-001/62 OTHER CHIRUA P P P P X X X 4 255 1020 0 0 1020 BANK OF INDIA UPERKONKI 4946 3401007035WL020202 Credited 10/06/2023   10 MAHADEO KUMAR MAHTO(Son) JH-01-007-035-001/67 OTHER CHIRUA P P P P X X X 4 255 1020 0 0 1020 BANK OF INDIA PITHORIA BKID0004946 3401007035WL020202 Credited 10/06/2023   कुल हाजिरी 10 10 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 1020 Amount Paid Other 5100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9180 Average Per labour 918

Total man days : 36