मस्टर रोल संख्या : 20490	तारीख से : 18/01/2022    तारीख को : 24/01/2022	Sanction No. : 3401001/2021-2022/539601/AS    Sanction Date : 15/12/2021
कार्य-संहित : 3401001023/IF/7080902060932	कार्य का नाम : ग्राम टाटी में लखीराम महतो पिता घासीराम महतो के जमीन पर सिंचाई कूप निर्माण

Measurement Book Detail

MB NO.  5        Page NO.  4

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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 LAKHIRAM MAHTO JH-01-001-023-006/153 OTHER TATI P P P P A A A 4 225 900 0 0 900 JHARKHAND GRAMIN BANK JONHA BKID0JHARGB 3401001WL106656 Credited 25/02/2022   2 RAJENDRA MAHTO JH-01-001-023-006/259 OTHER TATI P P P P A A A 4 225 900 0 0 900 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL106656 Credited 25/02/2022   3 LALITA DEVI(Daughter-in-Law) JH-01-001-023-006/263 ST TATI P P P A A A A 3 225 675 0 0 675 STATE BANK OF INDIA TATI SILWAY SBIN0016003 3401001WL106656 Credited 01/04/2022   4 RANJANI KUMARI(Daughter) JH-01-001-023-006/264 OTHER TATI P P P A A A A 3 225 675 0 0 675 UCO BANK Hesal UCBA0003323 3401001WL106656 Credited 25/02/2022   5 KALAWANTI DEVI(Self) JH-01-001-023-006/831 OTHER TATI P P P P A A A 4 225 900 0 0 900 UCO BANK Hesal UCBA0003323 3401001WL106656 Credited 25/02/2022   6 LAGNI DEVI JH-01-001-023-006/153 OTHER TATI P P P P A A A 4 225 900 0 0 900 INDIAN OVERSEAS BANK SALHAN BEDWARI IOBA0003382 3401001WL106656 Credited 25/02/2022   7 HARENDRA MAHTO JH-01-001-023-006/1038 OTHER TATI P P P P A A A 4 225 900 0 0 900 BANK OF INDIA CHURCH ROAD BKID0004904 3401001WL106656 Credited 26/02/2022   8 KUMARI VISHAKHA MAHTO JH-01-001-023-006/151 OTHER TATI P P P P A A A 4 225 900 0 0 900 BANK OF INDIA SILLI BKID0004953 3401001WL106656 Credited 26/02/2022   9 REENA KUMARI JH-01-001-023-006/1013 OTHER TATI P P P A A A A 3 225 675 0 0 675 BANK OF INDIA SILLI BKID0004953 3401001WL106656 Credited 26/02/2022   कुल हाजिरी 9 9 9 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 675 Amount Paid Other 6750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7425 Average Per labour 825

Total man days : 33