मस्टर रोल संख्या : 164	तारीख से : 01/04/2021    तारीख को : 07/04/2021	Sanction No. : 3401017/2020-2021/67475/AS    Sanction Date : 26/02/2021
कार्य-संहित : 3401017010/IF/7080901569562	कार्य का नाम : ग्राम हकेदाग में शिव शंकर महतो के जमीन पर सिचाई कूप निर्माण

Measurement Book Detail

MB NO.  20        Page NO.  5

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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 KHELU DEVI(Self) JH-01-017-010-003/199 OTHER HAKEDAG P P P P P A A 5 198 990 0 0 990 UNION BANK OF INDIA MURI SSI UBIN053010 3401017WL000346 Credited 06/05/2021   2 TUNESHWER MUNDA(Self) JH-01-017-010-003/187 ST HAKEDAG P P P P A A A 4 198 792 0 0 792 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL000346 Credited 19/05/2021   3 GUDUN DEVI(Wife) JH-01-017-010-003/196 OTHER HAKEDAG P P P P P P A 6 198 1188 0 0 1188 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL000346 Credited 07/05/2021   4 JYOTILAL MAHTO JH-01-017-010-004/121 OTHER HARIDIH P P P P P P A 6 198 1188 0 0 1188 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL000346 Credited 06/05/2021   5 KARI DEVI JH-01-017-010-003/81 OTHER HAKEDAG P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA MURI SBIN0003656 3401017WL000346 Credited 07/05/2021   6 SABI DEVI(Self) JH-01-017-010-003/464 OTHER HAKEDAG P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA MURI SBIN0003656 3401017WL000346 Credited 07/05/2021   7 ANITA DEVI(Self) JH-01-017-010-003/552 OTHER HAKEDAG P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA MURI SBIN0003656 3401017WL000346 Credited 06/05/2021   8 MUNITA DEVI(Daughter-in-Law) JH-01-017-010-003/200 OTHER HAKEDAG P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA MURI SBIN0003656 3401017WL000346 Credited 06/05/2021   9 sivsankar mahto(Husband) JH-01-017-010-003/311 OTHER HAKEDAG P P P P P P A 6 198 1188 0 0 1188 BANK OF INDIA MURI BKID0004908 3401017WL000346 Credited 06/05/2021   10 UPENDRANATH MAHTO(Son) JH-01-017-010-003/199 OTHER HAKEDAG P P P P P P A 6 198 1188 0 0 1188 BANK OF INDIA MURI BKID0004908 3401017WL000346 Credited 07/05/2021   11 DINESH MUNDA JH-01-017-010-003/2 ST HAKEDAG P P P P P P A 6 198 1188 0 0 1188 BANK OF INDIA SILLI BKID000495 3401017WL000346 Credited 19/05/2021   कुल हाजिरी 11 11 11 11 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1980 Amount Paid Other 10494

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12474 Average Per labour 1134

Total man days : 63