मस्टर रोल संख्या : 8209	तारीख से : 12/07/2017    तारीख को : 18/07/2017	Sanction No. : 1317    Sanction Date : 16/11/2016
कार्य-संहित : 3401017010/IF/7080901112287	कार्य का नाम : 1617110W131 सिचाई कूप ग्राम पिपरदाग में धीरज कुमार माँझी के जमीन 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 DASHARATH BEDIYA(Self) JH-01-017-010-005/111 ST PIPERDAG P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN053010 3401017WL055468 Credited 26/07/2017   2 BALRAM MANJHI JH-01-017-010-005/13 ST PIPERDAG P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI 3401017WL055468 Credited 26/07/2017   3 DASMI DEVI JH-01-017-010-005/105 ST PIPERDAG P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI 3401017WL055468 Credited 26/07/2017   4 BUDHRAM MANJHI(Husband) JH-01-017-010-005/105 ST PIPERDAG P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL055468 Credited 26/07/2017   5 JASNA KUMARI(Self) JH-01-017-010-005/205 ST PIPERDAG P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL055468 Credited 26/07/2017   6 BINOD MANJHI(Self) JH-01-017-010-005/211 ST PIPERDAG P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL055468 Credited 26/07/2017   7 JAYANTI DEVI(Wife) JH-01-017-010-005/111 ST PIPERDAG P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL055468 Credited 26/07/2017   8 OM PRAKASH MANJHI(Self) JH-01-017-010-005/114 OTHER PIPERDAG P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL055468 Credited 26/07/2017   9 PIYASI DEVI(Mother) JH-01-017-010-005/114 OTHER PIPERDAG P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL055468 Credited 26/07/2017   10 DHIRAJ KUMAR(Husband) JH-01-017-010-005/218 OTHER PIPERDAG P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA MURI SBIN0003656 3401017WL055468 Credited 26/07/2017   कुल हाजिरी 10 10 10 10 10 10 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60