मस्टर रोल संख्या : 7823	तारीख से : 25/05/2023    तारीख को : 31/05/2023	Sanction No. : 3416007/2021-2022/59011/AS    Sanction Date : 11/03/2022
कार्य-संहित : 3416007018/IF/7080902213255	कार्य का नाम : अलोंजाखुर्द में मिथुन कुमार मेहता पिता दशरथ महतो के भूमि पर 12 फीट व्यास कूप निर्माण

Measurement Book Detail

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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 JHALIYA DEVI JH-16-007-018-001/221 SC ALOUNJA KHURD P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK GHORABANDHA SBIN0RRVCGB 3416007018WL013812 Credited 10/06/2023   2 RAJ KUMAR MEHTA(Self) JH-16-007-018-001/561 OTHER ALOUNJA KHURD P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ICHAK MORE BKID0004938 3416007018WL013812 Credited 10/06/2023   3 GIRJA DEVI JH-16-007-018-001/599 OTHER ALOUNJA KHURD P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ICHAK MORE BKID0004938 3416007018WL013812 Credited 10/06/2023   4 SUNITA DEVI(Wife) JH-16-007-018-001/242 OTHER ALOUNJA KHURD P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ICHAK MORE BKID0004938 3416007018WL013812 Credited 10/06/2023   5 RANI KUMARI(Wife) JH-16-007-018-001/561 OTHER ALOUNJA KHURD P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA MANGURA BKID0004980 3416007018WL013812 Credited 10/06/2023   6 MUKESH PD MEHTA(Self) JH-16-007-018-001/484 OTHER ALOUNJA KHURD P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA MANGURA BKID0004980 3416007018WL013812 Credited 10/06/2023   7 DILIP KUMAR MEHTA JH-16-007-018-001/599 OTHER ALOUNJA KHURD P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA MANGURA BKID0004980 3416007018WL013812 Credited 10/06/2023   8 SUNIL PRASAD MEHTA(Self) JH-16-007-018-001/408 OTHER ALOUNJA KHURD P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA MANGURA BKID0004980 3416007018WL013812 Credited 10/06/2023   9 RAMJIT RAM JH-16-007-018-001/221 SC ALOUNJA KHURD P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA MANGURA BKID0004980 3416007018WL013812 Credited 10/06/2023   10 CHINTA DEVI JH-16-007-018-001/642 OTHER ALOUNJA KHURD P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Ichak IDIB000I502 3416007018WL013812 Credited 10/06/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60