मस्टर रोल संख्या : 5516	तारीख से : 08/07/2018    तारीख को : 14/07/2018	Sanction No. : 03/161711171    Sanction Date : 28/03/2017
कार्य-संहित : 3401004018/IF/7080901126562	कार्य का नाम : 161711171_Murupiri gram ke Kedar Munda ke jamin par 15x35 ka sinchai koop nirman

Measurement Book Detail

MB NO.  2        Page NO.  3

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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 ASHOK MUNDA JH-01-004-018-004/15 ST MURUPIRI A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL048585 Credited 17/08/2018   2 KEDAR MUNDA JH-01-004-018-004/223 ST MURUPIRI A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL048585 Credited 17/08/2018   3 SANDEEP MUNDA JH-01-004-018-004/424 ST MURUPIRI A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL048585 Credited 17/08/2018   4 MUNIYA DEVI JH-01-004-018-004/424 ST MURUPIRI A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL048585 Credited 17/08/2018   5 SOMRI DEVI JH-01-004-018-004/446 ST MURUPIRI A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL048585 Credited 17/08/2018   6 JAGDESH MUNDA JH-01-004-018-004/453 ST MURUPIRI A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL048585 Credited 17/08/2018   7 JAGMOHAN MUNDA JH-01-004-018-004/317 ST MURUPIRI A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL048585 Credited 17/08/2018   8 BALKU SINGH JH-01-004-018-004/146 OTHER MURUPIRI A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL048585 Credited 17/08/2018   9 RUNA DEVI JH-01-004-018-004/223 ST MURUPIRI A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA BURMU BKID0004944 3401004WL048585 Credited 17/08/2018   10 SRAWI DEVI JH-01-004-018-004/317 ST MURUPIRI A P P P P P P 6 168 1008 0 0 1008 CANARA BANK Burmu CNRB0005706 3401004WL064905 Credited 07/09/2018   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9072 Amount Paid Other 1008

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60