मस्टर रोल संख्या : 9269	तारीख से : 12/03/2017    तारीख को : 18/03/2017	Sanction No. : 1317    Sanction Date : 16/11/2016
कार्य-संहित : 3401017011/IF/7080901103044	कार्य का नाम : (1617111W157) हलमाद ग्राम में तारकेश्वर महतो के जमींन पर सिंचाई कूप निर्माण

Measurement Book Detail

MB NO.  23        Page NO.  2

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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 KANCHAN MAHTO(Self) JH-01-017-011-003/266 ST HALMADI P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL092214 Credited 12/04/2017   2 DEVILAL MAHTO(Self) JH-01-017-011-003/369 OTHER HALMADI P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL092214 Credited 12/04/2017   3 NAMITA DEVI(Wife) JH-01-017-011-003/369 OTHER HALMADI P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL092214 Credited 12/04/2017   4 DHANI DEVI JH-01-017-011-003/134 OTHER HALMADI P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL092214 Credited 12/04/2017   5 BIREN MAHTO(Self) JH-01-017-011-003/436 OTHER HALMADI P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA MURI SBIN0003656 3401017WL092214 Credited 12/04/2017   6 CHARO MAHTO(Wife) JH-01-017-011-003/436 OTHER HALMADI P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA MURI SBIN0003656 3401017WL092214 Credited 12/04/2017   7 SATHI DEVI(Wife) JH-01-017-011-003/435 OTHER HALMADI P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA MURI SBIN0003656 3401017WL092214 Credited 12/04/2017   8 TARKESHER MATHO(Self) JH-01-017-011-003/435 OTHER HALMADI P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA MURI BKID0004908 3401017WL092214 Credited 12/04/2017   9 SRITIDHAR MAHTO(Self) JH-01-017-011-003/273 OTHER HALMADI P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA MURI BKID0004908 3401017WL092214 Credited 12/04/2017   10 ALKA DEVI(Wife) JH-01-017-011-003/273 OTHER HALMADI P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA MURI BKID0004908 3401017WL092214 Credited 12/04/2017   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1002 Amount Paid Other 9018

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60