मस्टर रोल संख्या : 1369	तारीख से : 16/04/2017    तारीख को : 22/04/2017	Sanction No. : 1317    Sanction Date : 16/11/2016
कार्य-संहित : 3401017010/IF/7080901101933	कार्य का नाम : (1617110W111) हरीडीह ग्राम में सिंचाई कूप निर्माण पशुपति महतो के जमींन पर

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 GOVARDHAN BEDIA JH-01-017-010-004/28 ST HARIDIH P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN053010 3401017WL012189 Credited 08/05/2017   2 SUKRI DEVI JH-01-017-010-004/114 OTHER HARIDIH P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL012189 Credited 08/05/2017   3 PALANI DEVI JH-01-017-010-004/23 ST HARIDIH P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL012189 Credited 06/05/2017   4 LILAVATI DEVI(Wife) JH-01-017-010-004/20 ST HARIDIH P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL012189 Credited 06/05/2017   5 PASUPATI MAHTO(Self) JH-01-017-010-004/316 OTHER HARIDIH P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL012189 Credited 06/05/2017   6 Pitamber Bediya(Self) JH-01-017-010-004/192 OTHER HARIDIH P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA MURI SBIN0003656 3401017WL012189 Credited 06/05/2017   7 ANUJ MAHTO(Son) JH-01-017-010-004/12 OTHER HARIDIH P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA MURI SBIN0003656 3401017WL012189 Credited 06/05/2017   8 MUKUND MAHTO(Self) JH-01-017-010-004/43 OTHER HARIDIH P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA SILLI BKID000495 3401017WL012189 Credited 06/05/2017   9 SIRODHRI DEVI(Wife) JH-01-017-010-004/43 OTHER HARIDIH P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA MURI BKID0004908 3401017WL012189 Credited 06/05/2017   10 HALDHAR MAHTO JH-01-017-010-004/12 OTHER HARIDIH P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA MURI BKID0004908 3401017WL012189 Credited 06/05/2017   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3024 Amount Paid Other 7056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60