मस्टर रोल संख्या : 22643	तारीख से : 17/03/2021    तारीख को : 23/03/2021	Sanction No. : 3401017/2020-2021/188414/AS    Sanction Date : 10/07/2020
कार्य-संहित : 3401017011/IF/7080901407296	कार्य का नाम : ग्राम हल्माद में गोलक मंडल के जमीन पर सिचाई कूप निर्माण

Measurement Book Detail

MB NO.  20        Page NO.  5

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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 SUKARI DEVI(Self) JH-01-017-011-003/599 ST HALMADI P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA SILLI UBIN0530093 3401017011WL190855 Credited 03/04/2021   2 ROHANI DEVI(Daughter) JH-01-017-011-003/599 ST HALMADI P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA SILLI UBIN0530093 3401017011WL190855 Credited 03/04/2021   3 BHUSIYA KLUMARI(Daughter) JH-01-017-011-001/81 ST BHULI P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017011WL190855 Credited 03/04/2021   4 DHANESHWAR BEDIYA(Self) JH-01-017-011-001/86 ST BHULI P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017011WL190855 Credited 03/04/2021   5 RADHIKA DEVI JH-01-017-011-003/149 SC HALMADI P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017011WL190855 Credited 03/04/2021   6 JYANTI DEVI(Wife) JH-01-017-011-003/515 OTHER HALMADI P P P P X X X 4 194 776 0 0 776 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017011WL190855 Credited 03/04/2021   7 RANGI DEVI(Self) JH-01-017-011-003/562 ST HALMADI P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017011WL190855 Credited 03/04/2021   8 DASHRATH BEDIA(Self) JH-01-017-011-001/101 OTHER BHULI P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017011WL190855 Credited 03/04/2021   9 MOLIKA DEVI JH-01-017-011-001/11 ST BHULI P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017011WL190855 Credited 03/04/2021   10 SONAMANI DEVI JH-01-017-011-001/10 OTHER BHULI P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017011WL190855 Credited 03/04/2021   11 BIJLI DEVI JH-01-017-011-001/52 ST BHULI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA MURI SBIN0003656 3401017011WL190855 Credited 03/04/2021   12 BHADU DEVI JH-01-017-011-001/16 ST BHULI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA MURI SBIN0003656 3401017WL195820 Credited 31/08/2022   13 SUBUWA BEDIYA JH-01-017-011-001/45 ST BHULI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA BANTATRA BKID0004897 3401017011WL190855 Credited 03/04/2021   कुल हाजिरी 13 13 13 13 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 10476 Amount Paid Other 3104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14744 Average Per labour 1134.1538

Total man days : 76