मस्टर रोल संख्या : 1710	तारीख से : 03/05/2023    तारीख को : 09/05/2023	Sanction No. : 3401001/2021-2022/539601/AS    Sanction Date : 15/12/2021
कार्य-संहित : 3401001023/IF/7080902060932	कार्य का नाम : ग्राम टाटी में लखीराम महतो पिता घासीराम महतो के जमीन पर सिंचाई 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 LAKHIRAM MAHTO JH-01-001-023-006/153 OTHER TATI P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK JONHA BKID0JHARGB 3401001WL009664 Credited 17/05/2023   2 RAJENDRA MAHTO JH-01-001-023-006/259 OTHER TATI P P P P P A A 5 255 1275 0 0 1275 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL009664 Credited 17/05/2023   3 PARWATI DEVI JH-01-001-023-006/253 OTHER TATI P P P P P P A 6 255 1530 0 0 1530 UCO BANK Hesal UCBA0003323 3401001WL009664 Credited 17/05/2023   4 BIRENDRA MAHTO(Son) JH-01-001-023-006/153 OTHER TATI P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LALPUR RANCHI CBIN0281223 3401001WL009664 Credited 17/05/2023   5 GIRIBALA DEVI JH-01-001-023-006/259 OTHER TATI P P A A A A A 2 255 510 0 0 510 INDIAN OVERSEAS BANK SALHAN BEDWARI IOBA0003382 3401001WL009664 Credited 17/05/2023   6 SORUBALA DEVI JH-01-001-023-006/263 ST TATI P P P P P P A 6 255 1530 0 0 1530 INDIAN OVERSEAS BANK SALHAN BEDWARI IOBA0003382 3401001WL009664 Credited 17/05/2023   7 LAGNI DEVI JH-01-001-023-006/153 OTHER TATI P P P P P P A 6 255 1530 0 0 1530 INDIAN OVERSEAS BANK SALHAN BEDWARI IOBA0003382 3401001WL009664 Credited 17/05/2023   8 HARENDRA MAHTO JH-01-001-023-006/1038 OTHER TATI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHURCH ROAD BKID0004904 3401001WL009664 Credited 17/05/2023   9 REENA KUMARI JH-01-001-023-006/1013 OTHER TATI P P P P A A A 4 255 1020 0 0 1020 BANK OF INDIA SILLI BKID0004953 3401001WL009664 Credited 17/05/2023   10 SARASWATI KUMARI JH-01-001-023-006/1014 OTHER TATI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA SILLI BKID0004953 3401001WL009664 Credited 17/05/2023   कुल हाजिरी 10 10 9 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1530 Amount Paid Other 11985

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13515 Average Per labour 1351.5

Total man days : 53