मस्टर रोल संख्या : 9169	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 Savitri Devi(Self) JH-16-005-006-002/764 OTHER SADHWAHA X P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MANDU BKID0004831 3416005WL052268 Credited 26/10/2020   2 Jugeshwar Karmali(Self) JH-16-005-006-002/769 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   3 CHITAMAN MAHTO JH-16-005-006-002/7 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   4 Lalita Devi(Self) JH-16-005-006-002/763 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   5 Lalita Devi(Self) JH-16-005-006-002/765 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   6 Asha Devi(Self) JH-16-005-006-002/766 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   7 Mamta Devi(Self) JH-16-005-006-002/767 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   8 Kanchan Devi(Self) JH-16-005-006-002/768 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 Saraswati Devi(Self) JH-16-005-006-002/771 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   10 Sangeeta Kumari(Self) JH-16-005-006-002/772 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   11 SUMITRA DEVI JH-16-005-006-002/8 ST 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   12 KEWAL MAHTO JH-16-005-006-002/81 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   13 Sushila Devi(Self) JH-16-005-006-002/770 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   कुल हाजिरी 0 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1164 Amount Paid Other 13968

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 78