मस्टर रोल संख्या : 9168	तारीख से : 13/10/2020    तारीख को : 20/10/2020	Sanction No. : 3416005/2020-2021/317410/AS    Sanction Date : 11/10/2020
कार्य-संहित : 3416005006/IF/7080901494324	कार्य का नाम : ग्राम सरवाहा में रामेश्वर महतो के जमीन में 100x100x10 डोभा निर्माण

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 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 SUNITA DEVI JH-16-005-006-002/10 SC SADHWAHA X P P P P P P A 6 194 1164 0 0 1164 ICICI BANK HAZARIBAG ICIC0000489 3416005WL052268 Credited 26/10/2020   2 SARSATIYA DEVI JH-16-005-006-002/361 OTHER SADHWAHA A P P P P P P X 6 194 1164 0 0 1164 ICICI BANK HAZARIBAG ICIC0000489 3416005WL052268 Credited 26/10/2020   3 SURTI DEVI JH-16-005-006-002/349 OTHER SADHWAHA A P P P P P P X 6 194 1164 0 0 1164 ICICI BANK HAZARIBAG ICIC0000489 3416005WL052268 Credited 26/10/2020   4 RAMESHWAR MAHTO JH-16-005-006-002/197 OTHER SADHWAHA X P P P P P P A 6 194 1164 0 0 1164 ICICI BANK ICICI BANK Ltd. (Agri) 0538 3416005WL052268 Credited 26/10/2020   5 TAPESHWAR MAHTO JH-16-005-006-002/134 OTHER SADHWAHA X P P P P P P A 6 194 1164 0 0 1164 ICICI BANK ICICI BANK Ltd. (Agri) 0538 3416005WL052268 Credited 26/10/2020   6 RAJESH MAHTO JH-16-005-006-002/7 OTHER SADHWAHA X P P P P P P A 6 194 1164 0 0 1164 UCO BANK Charhi UCBA0002865 3416005WL052268 Credited 26/10/2020   7 ANITA DEVI JH-16-005-006-002/352 SC SADHWAHA X P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHARHI BKID0004835 3416005WL052268 Credited 26/10/2020   8 MUNIYA DEVI JH-16-005-006-002/137 OTHER SADHWAHA X P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHARHI BKID0004835 3416005WL052268 Credited 26/10/2020   9 SOHAN GANJHU JH-16-005-006-002/169 SC SADHWAHA X P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHARHI BKID0004835 3416005WL052268 Credited 26/10/2020   10 Mamta devi(Wife) JH-16-005-006-002/456 SC SADHWAHA X P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHARHI BKID0004835 3416005WL052268 Credited 26/10/2020   11 YASHODA DEVI(Self) JH-16-005-006-002/458 ST SADHWAHA X P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHARHI BKID0004835 3416005WL052268 Credited 26/10/2020   12 PARAN KARMALI(Self) JH-16-005-006-002/489 OTHER SADHWAHA X P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHARHI BKID0004835 3416005WL052268 Credited 26/10/2020   13 RAMESHWAR MAHTO JH-16-005-006-002/7 OTHER SADHWAHA A P P P P P P X 6 194 1164 0 0 1164 BANK OF INDIA CHARHI BKID0004835 3416005WL052268 Credited 26/10/2020   कुल हाजिरी 0 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 1164 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15132 Average Per labour 1164

Total man days : 78