मस्टर रोल संख्या : 1689	तारीख से : 27/04/2021    तारीख को : 03/05/2021	Sanction No. : 3401004/2020-2021/29585/AS    Sanction Date : 23/01/2021
कार्य-संहित : 3401004013/IF/7080901554831	कार्य का नाम : 2021090119_खखरा ग्राम के रामदेव महतो पिता बैजनाथ महतो के जमीन पर सिंचाई कूप निर्माण

Measurement Book Detail

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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 MAHENDER MAHTO JH-01-004-013-006/310 OTHER KHAKHRA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA THAKURGAON BKID0004924 3401004WL008367 Credited 31/05/2021   2 FULMANI DEVI JH-01-004-013-006/311 OTHER KHAKHRA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA THAKURGAON BKID0004924 3401004WL008367 Credited 31/05/2021   3 MUNITA DEVI(Daughter-in-Law) JH-01-004-013-006/327 OTHER KHAKHRA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA THAKURGAON BKID0004924 3401004WL008367 Credited 31/05/2021   4 LILAWATI DEVI JH-01-004-013-006/408 OTHER KHAKHRA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA THAKURGAON BKID0004924 3401004WL008367 Credited 31/05/2021   5 PRADEEP KUMAR MAHTO(Self) JH-01-004-013-006/447 OTHER KHAKHRA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA THAKURGAON BKID0004924 3401004WL008367 Credited 31/05/2021   6 DEEPAK MAHTO(Self) JH-01-004-013-006/450 OTHER KHAKHRA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA THAKURGAON BKID0004924 3401004WL008367 Credited 31/05/2021   7 SHANTI DEVI JH-01-004-013-006/53 OTHER KHAKHRA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA THAKURGAON BKID0004924 3401004WL008367 Credited 31/05/2021   8 SHILA DEVI(Wife) JH-01-004-013-006/447 OTHER KHAKHRA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA THAKURGAON BKID0004924 3401004WL008367 Credited 31/05/2021   9 GANDHARI MAHATO JH-01-004-013-006/53 OTHER KHAKHRA A A A A A A A 0 225 0 0 0 0 P.O.BARAODI 835205 BARAODI 3401004WL008367   कुल हाजिरी 8 8 8 8 8 8 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1200

Total man days : 48