मस्टर रोल संख्या : 14632	तारीख से : 28/02/2023    तारीख को : 07/03/2023	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

MB NO.  2        Page NO.  1

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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 SOHAN MAHTO JH-16-005-006-002/317 OTHER SADHWAHA X P P P P P P A 6 237 1422 0 0 1422 ICICI BANK HAZARIBAG ICIC0000489 3416005006WL080125 Credited 24/03/2023   2 TAPESHWAR MAHTO JH-16-005-006-002/134 OTHER SADHWAHA A A A A A A A X 0 237 0 0 0 0 ICICI BANK ICICI BANK Ltd. (Agri) 0538 3416005006WL080125   3 MUNIYA DEVI JH-16-005-006-002/137 OTHER SADHWAHA X P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHARHI BKID0004835 3416005006WL080125 Credited 24/03/2023   4 DAHNI DEVI JH-16-005-006-002/147 OTHER SADHWAHA X P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHARHI BKID0004835 3416005006WL080125 Credited 24/03/2023   5 ANJU DEVI JH-16-005-006-002/147 OTHER SADHWAHA X P P P P X X X 4 237 948 0 0 948 BANK OF INDIA CHARHI BKID0004835 3416005006WL080125 Credited 24/03/2023   6 PALKO DEVI(Wife) JH-16-005-006-002/317 OTHER SADHWAHA X P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHARHI BKID0004835 3416005006WL080125 Credited 24/03/2023   7 ETWA DEVI JH-16-005-006-002/357 OTHER SADHWAHA X P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHARHI BKID0004835 3416005006WL080125 Credited 24/03/2023   8 Mamta devi(Wife) JH-16-005-006-002/456 SC SADHWAHA X A A A A A A A 0 237 0 0 0 0 BANK OF INDIA CHARHI BKID0004835 3416005006WL080125   9 SURENDAR MAHTO JH-16-005-006-002/102 OTHER SADHWAHA A P P P P P P X 6 237 1422 0 0 1422 BANK OF INDIA CHARHI BKID0004835 3416005006WL080125 Credited 24/03/2023   10 BASO DEVI JH-16-005-006-002/246 OTHER SADHWAHA X P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHARHI BKID0004835 3416005006WL080125 Credited 24/03/2023   कुल हाजिरी 0 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10902

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10902 Average Per labour 1090.2

Total man days : 46