मस्टर रोल संख्या : 3055	तारीख से : 20/05/2018    तारीख को : 26/05/2018	Sanction No. : 04(N)    Sanction Date : 02/01/2018
कार्य-संहित : 3401004011/IF/7080901227247	कार्य का नाम : 171808066_सोबा ग्राम के सुखनाथ महतो पिता स्व० किसुन महतो के जमीन पर 15x35 का सिंचाई कूप निर्माण

Measurement Book Detail

MB NO.  2        Page NO.  3

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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 RUPAN DEVI JH-01-004-011-005/133 OTHER SOBA P P P P P P A 6 168 1008 0 0 1008 UCO BANK THAKURGAON UCBA0002762 3401004WL024637 Credited 02/06/2018   2 RUDAN DEVI(Self) JH-01-004-011-005/148 OTHER SOBA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA THAKURGAON BKID0004924 3401004WL024637 Credited 02/06/2018   3 FAGAN DEVI(Wife) JH-01-004-011-005/152 OTHER SOBA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA THAKURGAON BKID0004924 3401004WL024637 Credited 02/06/2018   4 ASHA DEVI(Wife) JH-01-004-011-005/11 OTHER SOBA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA THAKURGAON BKID0004924 3401004WL024637 Credited 02/06/2018   5 PAKO DEVI(Wife) JH-01-004-011-005/105 SC SOBA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA THAKURGAON BKID0004924 3401004WL024637 Credited 02/06/2018   6 SUKHNATH MAHATO(Son) JH-01-004-011-005/148 OTHER SOBA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA THAKURGAON BKID0004924 3401004WL024637 Credited 02/06/2018   7 RENU KUMARI(Daughter-in-Law) JH-01-004-011-005/148 OTHER SOBA A A A A A A A 0 168 0 0 0 0 BANK OF INDIA THAKURGAON BKID0004924 3401004WL024637   8 RATHO DEVI(Wife) JH-01-004-011-005/167 OTHER SOBA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA THAKURGAON BKID0004924 3401004WL024637 Credited 02/06/2018   9 NIRAS DEVI(Wife) JH-01-004-011-005/17 OTHER SOBA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA THAKURGAON BKID0004924 3401004WL024637 Credited 02/06/2018   10 SONI DEVI(Wife) JH-01-004-011-005/187 OTHER SOBA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA THAKURGAON BKID0004924 3401004WL024637 Credited 02/06/2018   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 0 Amount Paid Other 8064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9072 Average Per labour 907.2

Total man days : 54