मस्टर रोल संख्या : 2756	तारीख से : 12/05/2021    तारीख को : 18/05/2021	Sanction No. : 3401017/2020-2021/63343/AS    Sanction Date : 12/02/2021
कार्य-संहित : 3401017004/IF/7080901572121	कार्य का नाम : ग्राम हाजाम में प्रभा देवी के जमीन पर सिचाई कूप निर्माण

Measurement Book Detail

MB NO.  3        Page NO.  1

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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 PASUPATI MAHTO(Self) JH-01-017-004-001/587 OTHER BANTAHAZAM P P P P P P A 6 225 1350 0 0 1350 IDBI BANK muri IBKL0001749 3401017WL012084 Credited 14/06/2021   2 BANESHWAR MAHTO(Self) JH-01-017-004-001/910 OTHER BANTAHAZAM P P P P P P A 6 225 1350 0 0 1350 IDBI BANK muri IBKL0001749 3401017WL012084 Credited 14/06/2021   3 BHAWAN KUMARI(Wife) JH-01-017-004-001/895 OTHER BANTAHAZAM P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK SILLI SBIN0RRVCGB 3401017WL012084 Credited 14/06/2021   4 KARMA MAHTO(Self) JH-01-017-004-001/870 OTHER BANTAHAZAM P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL012084 Credited 14/06/2021   5 MEGHNATH MAHTO(Self) JH-01-017-004-001/935 OTHER BANTAHAZAM P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL012084 Credited 14/06/2021   6 BINTI DEVI. JH-01-017-004-001/943 OTHER BANTAHAZAM P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA MURI SBIN0003656 3401017WL012084 Credited 14/06/2021   7 KARUNA DEVI(Wife) JH-01-017-004-001/935 OTHER BANTAHAZAM P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA MURI SBIN0003656 3401017WL012084 Credited 14/06/2021   8 ANITA DEVI(Wife) JH-01-017-004-001/568 OTHER BANTAHAZAM P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA MURI SBIN0003656 3401017WL012084 Credited 14/06/2021   9 MATHUR MAHTO JH-01-017-004-001/280 OTHER BANTAHAZAM P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA SILLI BKID0004953 3401017WL012084 Credited 14/06/2021   10 PRABHA DEVI(Self) JH-01-017-004-001/245 OTHER BANTAHAZAM P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA SILLI BKID0004953 3401017WL012084 Credited 14/06/2021   11 MAHIPAL MAHTO(Self) JH-01-017-004-001/943 OTHER BANTAHAZAM P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA SILLI BKID0004953 3401017WL012084 Credited 14/06/2021   12 DURO DEVI(Self) JH-01-017-004-001/896 OTHER BANTAHAZAM P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA SILLI BKID0004953 3401017WL012084 Credited 15/06/2021   कुल हाजिरी 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16200 Average Per labour 1350

Total man days : 72