मस्टर रोल संख्या : 13607	तारीख से : 23/09/2022    तारीख को : 03/10/2022	Sanction No. : 3416007/2021-2022/59011/AS    Sanction Date : 11/03/2022
कार्य-संहित : 3416007018/IF/7080902213255	कार्य का नाम : अलोंजाखुर्द में मिथुन कुमार मेहता पिता दशरथ महतो के भूमि पर 12 फीट व्यास कूप निर्माण

Measurement Book Detail

MB NO.  10        Page NO.  5

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 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 JHALIYA DEVI JH-16-007-018-001/221 SC ALOUNJA KHURD P P P P P P A P P P P 10 237 2370 0 0 2370 JHARKHAND RAJYA GRAMIN BANK GHORABANDHA SBIN0RRVCGB 3416007018WL036788 Credited 12/10/2022   2 RAJ KUMAR MEHTA(Self) JH-16-007-018-001/561 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 237 2370 0 0 2370 BANK OF INDIA ICHAK MORE BKID0004938 3416007018WL036788 Credited 12/10/2022   3 GIRJA DEVI JH-16-007-018-001/599 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 237 2370 0 0 2370 BANK OF INDIA ICHAK MORE BKID0004938 3416007018WL036788 Credited 12/10/2022   4 SUNITA DEVI(Wife) JH-16-007-018-001/242 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 237 2370 0 0 2370 BANK OF INDIA ICHAK MORE BKID0004938 3416007018WL036788 Credited 12/10/2022   5 RANI KUMARI(Wife) JH-16-007-018-001/561 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 237 2370 0 0 2370 BANK OF INDIA MANGURA BKID0004980 3416007018WL036788 Credited 12/10/2022   6 DILIP KUMAR MEHTA JH-16-007-018-001/599 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 237 2370 0 0 2370 BANK OF INDIA MANGURA BKID0004980 3416007018WL036788 Credited 12/10/2022   7 CHAITA RAM JH-16-007-018-001/75 SC ALOUNJA KHURD P P P P P P A P P P P 10 237 2370 0 0 2370 BANK OF INDIA MANGURA BKID0004980 3416007018WL036788 Credited 12/10/2022   8 SUNIL PRASAD MEHTA(Self) JH-16-007-018-001/408 OTHER ALOUNJA KHURD P P P P P P A P P P P 10 237 2370 0 0 2370 BANK OF INDIA MANGURA BKID0004980 3416007018WL036788 Credited 12/10/2022   9 RAMJIT RAM JH-16-007-018-001/221 SC ALOUNJA KHURD P P P P P P A P P P P 10 237 2370 0 0 2370 BANK OF INDIA MANGURA BKID0004980 3416007018WL036788 Credited 12/10/2022   10 BHUNESHWAR RAM(Husband) JH-16-007-018-001/116 SC ALOUNJA KHURD P P P P P P A P P P P 10 237 2370 0 0 2370 BANK OF INDIA MANGURA BKID0004980 3416007018WL036788 Credited 12/10/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9480 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 23700 Average Per labour 2370

Total man days : 100