मस्टर रोल संख्या : 8125	तारीख से : 05/07/2023    तारीख को : 11/07/2023	Sanction No. : 3401004/2021-2022/17623/AS    Sanction Date : 31/01/2022
कार्य-संहित : 3401004013/IF/7080902057061	कार्य का नाम : 212209045_हिसरी ग्राम के कमलनाथ महतो पिता स्व० पुरन महतो के जमीन पर सिंचाई कूप निर्माण

Measurement Book Detail

MB NO.  87466        Page NO.  89746

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 PRADEEP MAHTO(Self) JH-01-004-013-004/410 OTHER HISRI P P P P P P A 6 255 1530 0 0 1530 UCO BANK THAKURGAON UCBA0002762 3401004WL036467 Credited 17/07/2023   2 BALAK MAHATO JH-01-004-013-004/46 OTHER HISRI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RATU SBIN0014341 3401004WL036467 Credited 17/07/2023   3 KAMALNATH MAHATO JH-01-004-013-004/170 OTHER HISRI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA THAKURGAON BKID0004924 3401004WL036467 Credited 17/07/2023   4 DUTI MAHATO JH-01-004-013-004/126 OTHER HISRI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA THAKURGAON BKID0004924 3401004WL036467 Credited 17/07/2023   5 PRIYANKA KUMARI(Wife) JH-01-004-013-004/410 OTHER HISRI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA THAKURGAON BKID0004924 3401004WL036467 Credited 17/07/2023   6 SANGITA DEVI(Self) JH-01-004-013-004/418 OTHER HISRI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA THAKURGAON BKID0004924 3401004WL036467 Credited 17/07/2023   7 PATO DEVI JH-01-004-013-004/171 OTHER HISRI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA THAKURGAON BKID0004924 3401004WL036467 Credited 17/07/2023   8 DINESH KUMAR(Husband) JH-01-004-013-004/296 OTHER HISRI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA THAKURGAON BKID0004924 3401004WL036467 Credited 17/07/2023   9 DIPAK KUMAR MAHTO(Husband) JH-01-004-013-004/303 OTHER HISRI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA THAKURGAON BKID0004924 3401004WL036467 Credited 17/07/2023   10 RAJO DEVI(Wife) JH-01-004-013-004/303 OTHER HISRI P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA Ratu BARB0RATUCH 3401004WL036467 Credited 17/07/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60