मस्टर रोल संख्या : 18232	तारीख से : 25/10/2022    तारीख को : 04/11/2022	Sanction No. : 3416007/2021-2022/41366/AS    Sanction Date : 23/02/2022
कार्य-संहित : 3416007018/IF/7080902190671	कार्य का नाम : कैरी में पिंटू प्रसाद मेहता पिता बालदेव महतो के भूमि पर 12 फीट व्यास कूप निर्माण

Measurement Book Detail

MB NO.  10        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 DUMARCHAN MAHTO(Self) JH-16-007-018-001/525 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 237 2370 0 0 2370 INDIAN BANK Ichak IDIB000I502 3416007018WL044605 Credited 27/12/2022   2 PANKAJ KUMAR MEHTA JH-16-007-018-001/697 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 237 2370 0 0 2370 BANK OF INDIA MANGURA BKID0004980 3416007018WL044605 Credited 27/12/2022   3 RAKESH KUMAR MEHTA JH-16-007-018-001/698 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 237 2370 0 0 2370 BANK OF INDIA MANGURA BKID0004980 3416007018WL044605 Credited 27/12/2022   4 NIRMAL PRASAD MEHTA JH-16-007-018-001/696 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 237 2370 0 0 2370 BANK OF INDIA MANGURA BKID0004980 3416007018WL044605 Credited 27/12/2022   5 TARUN DEVI JH-16-007-018-001/697 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 237 2370 0 0 2370 BANK OF INDIA MANGURA BKID0004980 3416007018WL044605 Credited 27/12/2022   6 BALDEV MAHTO JH-16-007-018-001/247 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 237 2370 0 0 2370 BANK OF INDIA MANGURA BKID0004980 3416007018WL044605 Credited 27/12/2022   7 BIJUL DEVI(Wife) JH-16-007-018-001/364 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 237 2370 0 0 2370 BANK OF INDIA MANGURA BKID0004980 3416007018WL044605 Credited 27/12/2022   8 Girja devi(Self) JH-16-007-018-001/824 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 237 2370 0 0 2370 BANK OF INDIA MANGURA BKID0004980 3416007018WL044605 Credited 27/12/2022   9 VIVEK KUMAR(Self) JH-16-007-018-001/583 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 237 2370 0 0 2370 INDIAN BANK Ichak IDIB000I502 3416007018WL044605 Credited 27/12/2022   10 SUMAN KUMARI JH-16-007-018-001/752 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 237 2370 0 0 2370 INDIAN BANK Ichak IDIB000I502 3416007018WL044605 Credited 27/12/2022   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 23700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 23700 Average Per labour 2370

Total man days : 100