मस्टर रोल संख्या : 7307	तारीख से : 07/07/2022    तारीख को : 17/07/2022	Sanction No. : 3416007/2021-2022/41142/AS    Sanction Date : 22/02/2022
कार्य-संहित : 3416007018/IF/7080902190655	कार्य का नाम : कैरी में अरुण प्रसाद मेहता पिता देवधारी 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 RAJENDRA PD. MEHTA JH-16-007-018-001/129 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 225 2250 0 0 2250 INDIAN BANK Ichak IDIB000I502 3416007WL019105 Credited 28/07/2022   2 BUNDIYA DEVI JH-16-007-018-001/777 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 225 2250 0 0 2250 JHARKHAND RAJYA GRAMIN BANK GORBANDA SBIN0RRVCGB 3416007WL019105 Credited 28/07/2022   3 MUKESH KUMAR JH-16-007-018-001/679 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 225 2250 0 0 2250 STATE BANK OF INDIA MERU BAZAR SBIN0002922 3416007WL019105 Credited 28/07/2022   4 RITA DEVI(Wife) JH-16-007-018-001/550 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 3416007WL019105 Credited 28/07/2022   5 VIMLA DEVI JH-16-007-018-001/67 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 3416007WL019105 Credited 28/07/2022   6 ARUN PRASAD MEHTA JH-16-007-018-001/677 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 3416007WL019105 Credited 28/07/2022   7 KAVITTA DEVI JH-16-007-018-001/209 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 225 2250 0 0 2250 INDIAN BANK Ichak IDIB000I502 3416007WL019105 Credited 28/07/2022   8 MANJU MEHTA(Wife) JH-16-007-018-001/315 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 225 2250 0 0 2250 INDIAN BANK Ichak IDIB000I502 3416007WL019105 Credited 28/07/2022   9 RAVI KUMAR JH-16-007-018-001/757 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 225 2250 0 0 2250 INDIAN BANK Ichak IDIB000I502 3416007WL019105 Credited 28/07/2022   10 RINA DEVI JH-16-007-018-001/677 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 225 2250 0 0 2250 INDIAN BANK Ichak IDIB000I502 3416007WL019105 Credited 28/07/2022   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