मस्टर रोल संख्या : 1105	तारीख से : 14/04/2021    तारीख को : 20/04/2021	Sanction No. : 3401017/2020-2021/67475/AS    Sanction Date : 26/02/2021
कार्य-संहित : 3401017010/IF/7080901569562	कार्य का नाम : ग्राम हकेदाग में शिव शंकर महतो 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 KAPPU MUNDA(Self) JH-01-017-010-003/234 OTHER HAKEDAG P P P P P P A 6 225 1350 0 0 1350 IDBI BANK muri IBKL0001749 3401017WL004848 Credited 17/05/2021   2 BIHARI MUNDA JH-01-017-010-003/53 ST HAKEDAG P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL004848 Credited 19/05/2021   3 GUDUN DEVI(Wife) JH-01-017-010-003/196 OTHER HAKEDAG P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL004848 Credited 17/05/2021   4 BINA DEVI JH-01-017-010-003/207 OTHER HAKEDAG P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL004848 Credited 15/05/2021   5 NARESH CHANDRA MAHTO(Brother) JH-01-017-010-003/470 OTHER HAKEDAG P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL004848 Credited 15/05/2021   6 TAPAN KUMAR MAHTO(Self) JH-01-017-010-003/488 OTHER HAKEDAG P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL004848 Credited 15/05/2021   7 DHARMENDRA KUMAR MAHTO(Brother) JH-01-017-010-003/448 OTHER HAKEDAG P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA MURI SBIN0003656 3401017WL004848 Credited 15/05/2021   8 sivsankar mahto(Husband) JH-01-017-010-003/311 OTHER HAKEDAG P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA MURI BKID0004908 3401017WL004848 Credited 15/05/2021   9 UPENDRANATH MAHTO(Son) JH-01-017-010-003/199 OTHER HAKEDAG P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA MURI BKID0004908 3401017WL004848 Credited 17/05/2021   10 DINESH MUNDA JH-01-017-010-003/2 ST HAKEDAG P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA SILLI BKID000495 3401017WL004848 Credited 18/05/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60