मस्टर रोल संख्या : 3722	तारीख से : 14/05/2022    तारीख को : 20/05/2022	Sanction No. : 3401004/2020-2021/29585/AS    Sanction Date : 23/01/2021
कार्य-संहित : 3401004013/IF/7080901554831	कार्य का नाम : 2021090119_खखरा ग्राम के रामदेव महतो पिता बैजनाथ महतो के जमीन पर सिंचाई कूप निर्माण

Measurement Book Detail

MB NO.  245789        Page NO.  2356

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 MANOJ KR. MAHATO JH-01-004-013-006/187 OTHER KHAKHRA P P P P P P A 6 225 1350 0 0 1350 UCO BANK THAKURGAON UCBA0002762 3401004WL0014207 Credited 06/09/2022   2 RUDAN DEVI JH-01-004-013-006/176 OTHER KHAKHRA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA THAKURGAON BKID0004924 3401004WL0014207 Credited 06/09/2022   3 MUNITA DEVI(Daughter-in-Law) JH-01-004-013-006/327 OTHER KHAKHRA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA THAKURGAON BKID0004924 3401004WL0014207 Credited 06/09/2022   4 MALTI DEVI(Wife) JH-01-004-013-006/344 OTHER KHAKHRA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA THAKURGAON BKID0004924 3401004WL0014208 Credited 06/09/2022   5 FULESHWAR MAHATO JH-01-004-013-006/17 OTHER KHAKHRA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA THAKURGAON BKID0004924 3401004WL0014207 Credited 06/09/2022   6 SHILA DEVI(Wife) JH-01-004-013-006/447 OTHER KHAKHRA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA THAKURGAON BKID0004924 3401004WL0014208 Credited 06/09/2022   7 BIRAJO MAHATO JH-01-004-013-006/183 OTHER KHAKHRA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA THAKURGAON BKID0004924 3401004WL0014207 Credited 06/09/2022   8 RANJITA DEVI(Daughter-in-Law) JH-01-004-013-006/187 OTHER KHAKHRA A A A A A A A 0 225 0 0 0 0 BANK OF INDIA THAKURGAON BKID0004924 3401004WL011535   9 MALO DEVI(Self) JH-01-004-013-006/492 OTHER KHAKHRA P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA Ratu BARB0RATUCH 3401004WL0014208 Credited 06/09/2022   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1200

Total man days : 48