मस्टर रोल संख्या : 4220	तारीख से : 16/07/2019    तारीख को : 22/07/2019	Sanction No. : 346    Sanction Date : 08/03/2019
कार्य-संहित : 3401017007/IF/7080901298736	कार्य का नाम : (1819W70218) ग्राम कुतरू मे उमेश मांझी के जमिन पर सिचाई कुप निर्माण

Measurement Book Detail

MB NO.  23        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 GUNODHAR MANJHI(Self) JH-01-017-007-004/86 OTHER KUTRU P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL031495 Credited 29/07/2019   2 LAKHI PRASAD MANDAL JH-01-017-007-004/30 OTHER KUTRU P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MURI SBIN0003656 3401017WL031495 Credited 26/07/2019   3 SEMO DEVI JH-01-017-007-004/167 ST KUTRU P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MURI SBIN0003656 3401017WL031495 Credited 29/07/2019   4 LAKSHAMENDRA MANJHI(Self) JH-01-017-007-004/149 ST KUTRU P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MURI SBIN0003656 3401017WL031495 Credited 29/07/2019   5 SHUKRAMANI DEVI(Daughter) JH-01-017-007-004/40 ST KUTRU P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MURI SBIN0003656 3401017WL031495 Credited 26/07/2019   6 URMILA DEVI(Self) JH-01-017-007-004/61 OTHER KUTRU P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MURI SBIN0003656 3401017WL031495 Credited 26/07/2019   7 AJEET BESIA JH-01-017-007-004/17 ST KUTRU P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA MURI BKID0004908 3401017WL031495 Credited 29/07/2019   8 UMESH CHANDRA MANJHI JH-01-017-007-004/28 ST KUTRU P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA MURI BKID0004908 3401017WL031495 Credited 29/07/2019   9 SAVITA DEVI(Wife) JH-01-017-007-004/149 ST KUTRU P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA MURI BKID0004908 3401017WL031495 Credited 26/07/2019   10 BINDU DEVI JH-01-017-007-004/11 ST KUTRU P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA MURI BKID0004908 3401017WL031495 Credited 29/07/2019   11 KAMLA DEVI(Wife) JH-01-017-007-004/139 ST KUTRU P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA MURI BKID0004908 3401017WL031495 Credited 26/07/2019   12 Susma devi(Wife) JH-01-017-007-004/86 OTHER KUTRU P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA MURI BKID0004908 3401017WL031495 Credited 29/07/2019   कुल हाजिरी 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8208 Amount Paid Other 4104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12312 Average Per labour 1026

Total man days : 72