मस्टर रोल संख्या : 4199	तारीख से : 18/05/2017    तारीख को : 24/05/2017	Sanction No. : 1317    Sanction Date : 16/11/2016
कार्य-संहित : 3401017007/IF/7080901117409	कार्य का नाम : 1617107w143 बिसारिया में रेणुका देवी के जमीन पर सिचाई कूप निर्माण

Measurement Book Detail

MB NO.  4        Page NO.  3

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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 GOPAL SINGH MUNDA(Self) JH-01-017-007-002/257 ST KUCCHU P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL026710 Credited 07/06/2017   2 PREM CHAND MAHTO JH-01-017-007-001/198 OTHER BISARIYA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA MURI BKID0004908 3401017WL026710 Credited 07/06/2017   3 LAKHIKANT MAHTO(Self) JH-01-017-007-001/211 OTHER BISARIYA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA MURI BKID0004908 3401017WL026710 Credited 07/06/2017   4 AJAY KUMAR MAHTO(Son) JH-01-017-007-001/211 OTHER BISARIYA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA MURI BKID0004908 3401017WL026710 Credited 07/06/2017   5 sarita kumari(Daughter) JH-01-017-007-001/213 OTHER BISARIYA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA MURI BKID0004908 3401017WL026710 Credited 07/06/2017   6 SULOCHANA DEVI(Self) JH-01-017-007-001/219-C OTHER BISARIYA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA MURI BKID0004908 3401017WL026710 Credited 07/06/2017   7 BUDHANI DEVI(Self) JH-01-017-007-001/213 OTHER BISARIYA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA MURI BKID0004908 3401017WL026710 Credited 07/06/2017   8 Rajesh kumaer mahto(Son) JH-01-017-007-001/198 OTHER BISARIYA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA MURI BKID0004908 3401017WL026710 Credited 07/06/2017   9 BUDLI DEVI JH-01-017-007-001/147 OTHER BISARIYA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA MURI BKID0004908 3401017WL026710 Credited 07/06/2017   10 RENU DEVI(Self) JH-01-017-007-001/154 OTHER BISARIYA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA MURI BKID0004908 3401017WL026710 Credited 07/06/2017   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1008 Amount Paid Other 9072

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60