मस्टर रोल संख्या : 2164	तारीख से : 25/04/2017    तारीख को : 01/05/2017	Sanction No. : 1317    Sanction Date : 16/11/2016
कार्य-संहित : 3401017011/IF/7080901103052	कार्य का नाम : (1617111W164) हलमाद ग्राम में चोला राम महतो के जमींन पर सिंचाई कूप निर्माण

Measurement Book Detail

MB NO.  4        Page NO.  1

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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 SUNIL KUMAR MAHTO JH-01-017-011-003/27 OTHER HALMADI P P P P P P A 6 168 1008 0 0 1008       3401017WL012064 Credited 05/05/2017   2 LILA DEVI JH-01-017-011-003/22 OTHER HALMADI P P P P P P A 6 168 1008 0 0 1008 IDBI BANK muri IBKL0001749 3401017WL048944 Credited 17/07/2017   3 DAGAN MAHTO(Son) JH-01-017-011-003/324 OTHER HALMADI P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL012064 Credited 05/05/2017   4 RANUKA DEVI(Daughter) JH-01-017-011-003/324 OTHER HALMADI P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL012064 Credited 05/05/2017   5 SHEWKI MAHTO(Self) JH-01-017-011-003/367 OTHER HALMADI P P P P A A A 4 168 672 0 0 672 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL012064 Credited 05/05/2017   6 KARUNA DEVI(Wife) JH-01-017-011-003/367 OTHER HALMADI P P P P A A A 4 168 672 0 0 672 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL012064 Credited 05/05/2017   7 CHOLA RAM MAHTO(Son) JH-01-017-011-003/127 OTHER HALMADI P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL012064 Credited 05/05/2017   8 SUMITRA DEVI(Wife) JH-01-017-011-003/127 OTHER HALMADI P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL012064 Credited 05/05/2017   9 MONOG KUMAR MAHTO(Son) JH-01-017-011-003/185 OTHER HALMADI P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA MURI BKID0004908 3401017WL012064 Credited 05/05/2017   10 TRIBHUVAN MAHTO JH-01-017-011-003/29 OTHER HALMADI P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA MURI BKID0004908 3401017WL012064 Credited 05/05/2017   कुल हाजिरी 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9408

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9408 Average Per labour 940.8

Total man days : 56