मस्टर रोल संख्या : 14482	तारीख से : 25/11/2020    तारीख को : 01/12/2020	Sanction No. : 1819/a    Sanction Date : 25/02/2019
कार्य-संहित : 3401017011/IF/7080901174708	कार्य का नाम : (1819w90272) साहेदा ग्राम मे कलेश्वर 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 PRAMOD MAHTO JH-01-017-011-007/138 OTHER SAHEDA P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017011WL129496 Credited 04/12/2020   2 DHIREN MAHTO(Self) JH-01-017-011-007/360 OTHER SAHEDA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA MURI SBIN0003656 3401017011WL129496 Credited 04/12/2020   3 RUDNI DEVI JH-01-017-011-007/85 OTHER SAHEDA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA MURI SBIN0003656 3401017011WL129496 Credited 04/12/2020   4 PREMCHAND MAHTO(Husband) JH-01-017-011-007/384 OTHER SAHEDA P P P P P A A 5 194 970 0 0 970 BANK OF INDIA MURI BKID0004908 3401017011WL129496 Credited 04/12/2020   5 BHOLA BEDIYA JH-01-017-011-007/84 ST SAHEDA P P P A A A A 3 194 582 0 0 582 BANK OF INDIA MURI BKID0004908 3401017011WL129496 Credited 04/12/2020   6 KALESWAR MAHTO JH-01-017-011-007/85 OTHER SAHEDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MURI BKID0004908 3401017011WL129496 Credited 04/12/2020   7 KARMU MAHTO JH-01-017-011-007/149 OTHER SAHEDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MURI BKID0004908 3401017011WL129496 Credited 04/12/2020   8 SADANAND MAHTO JH-01-017-011-007/159 OTHER SAHEDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MURI BKID0004908 3401017011WL129496 Credited 04/12/2020   9 SABITA DEVI(Wife) JH-01-017-011-007/360 OTHER SAHEDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SIKIDIRI BKID0004947 3401017011WL129496 Credited 04/12/2020   कुल हाजिरी 9 9 9 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 582 Amount Paid Other 9118

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9700 Average Per labour 1077.7778

Total man days : 50