मस्टर रोल संख्या : 25468	तारीख से : 13/11/2020    तारीख को : 19/11/2020	Sanction No. : 3419001/2020-2021/328870/AS    Sanction Date : 18/10/2020
कार्य-संहित : 3419001018/RC/7080901078067	कार्य का नाम : 2020/21 Dhargulli/ Tukariya Gadha Se Mahesh Mandal Dobha Mahrayan Ghar Tak Mitti Moram Road Nirman (3419001018/RC/7080901078067)

Measurement Book Detail

MB NO.  6128        Page NO.  4

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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 PIYARIRAM MAHTO(Self) JH-19-001-018-002/423 OTHER DHARGULLI P A P P P P P 6 194 1164 0 0 1164 BANK OF INDIA ATKA BKID0004837 3419001018WL162093 Credited 26/11/2020   2 BABY DEVI(Wife) JH-19-001-018-002/424 OTHER DHARGULLI P A P P P P P 6 194 1164 0 0 1164 BANK OF INDIA ATKA BKID0004837 3419001018WL162093 Credited 26/11/2020   3 DEVANTI DEVI(Wife) JH-19-001-018-002/425 OTHER DHARGULLI P A P P P P P 6 194 1164 0 0 1164 BANK OF INDIA ATKA BKID0004837 3419001018WL162093 Credited 26/11/2020   4 MASO. SUNAINA(Self) JH-19-001-018-002/426 OTHER DHARGULLI P A P P P P P 6 194 1164 0 0 1164 BANK OF INDIA ATKA BKID0004837 3419001018WL162093 Credited 26/11/2020   5 ANIL KUMAR(Self) JH-19-001-018-002/517 OTHER DHARGULLI P A P P P P P 6 194 1164 0 0 1164 BANK OF INDIA ATKA BKID0004837 3419001018WL162093 Credited 26/11/2020   6 सरिता देवी(Self) JH-19-001-018-002/525 OTHER DHARGULLI P A P P P P P 6 194 1164 0 0 1164 BANK OF INDIA ATKA BKID0004837 3419001018WL162093 Credited 26/11/2020   7 द्रोपदी देवी(Wife) JH-19-001-018-002/536 OTHER DHARGULLI P A P P P P P 6 194 1164 0 0 1164 BANK OF INDIA ATKA BKID0004837 3419001018WL162093 Credited 26/11/2020   8 रामदेव महतो(Self) JH-19-001-018-002/537 OTHER DHARGULLI P A P P P P P 6 194 1164 0 0 1164 BANK OF INDIA ATKA BKID0004837 3419001018WL162093 Credited 26/11/2020   9 चिंता देवी(Wife) JH-19-001-018-002/537 OTHER DHARGULLI P A P P P P P 6 194 1164 0 0 1164 BANK OF INDIA ATKA BKID0004837 3419001018WL162093 Credited 26/11/2020   10 रेखा देवी(Self) JH-19-001-018-002/506 OTHER DHARGULLI P A P P P P P 6 194 1164 0 0 1164 BANK OF INDIA ATKA BKID0004837 3419001018WL162093 Credited 26/11/2020   11 बसंती देवी(Self) JH-19-001-018-002/509 OTHER DHARGULLI P A P P P P P 6 194 1164 0 0 1164 BANK OF INDIA ATKA BKID0004837 3419001018WL162093 Credited 26/11/2020   12 अनार देवी(Self) JH-19-001-018-002/511 OTHER DHARGULLI P A P P P P P 6 194 1164 0 0 1164 BANK OF INDIA ATKA BKID0004837 3419001018WL162093 Credited 26/11/2020   13 हेमलाल प्रसाद(Self) JH-19-001-018-002/514 OTHER DHARGULLI P A P P P P P 6 194 1164 0 0 1164 BANK OF INDIA ATKA BKID0004837 3419001018WL162093 Credited 26/11/2020   14 MANDODARI DEVI(Wife) JH-19-001-018-002/423 OTHER DHARGULLI P A P P P P P 6 194 1164 0 0 1164 BANK OF INDIA ATKA BKID0004837 3419001018WL162093 Credited 26/11/2020   कुल हाजिरी 14 0 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16296

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16296 Average Per labour 1164

Total man days : 84