मस्टर रोल संख्या : 5972	तारीख से : 24/06/2021    तारीख को : 30/06/2021	Sanction No. : 3401017/2020-2021/188414/AS    Sanction Date : 10/07/2020
कार्य-संहित : 3401017011/IF/7080901407296	कार्य का नाम : ग्राम हल्माद में गोलक मंडल 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 ROHIT MANDAL(Son) JH-01-017-011-003/685 OTHER HALMADI P P P A A A A 3 225 675 0 0 675 JHARKHAND RAJYA GRAMIN BANK GOLA SBIN0RRVCGB 3401017WL027260 Credited 06/07/2021   2 ROHANI DEVI(Daughter) JH-01-017-011-003/599 ST HALMADI P P P A A A A 3 225 675 0 0 675 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL027260 Credited 06/07/2021   3 SARASWATI DEVI(Self) JH-01-017-011-003/685 OTHER HALMADI P P P A A A A 3 225 675 0 0 675 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL027260 Credited 06/07/2021   4 DASHRATH BEDIA(Self) JH-01-017-011-001/101 OTHER BHULI P P P A A A A 3 225 675 0 0 675 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL027260 Credited 06/07/2021   5 DHANESHWAR BEDIYA(Self) JH-01-017-011-001/86 ST BHULI P P P A A A A 3 225 675 0 0 675 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL027260 Credited 06/07/2021   6 RADHIKA DEVI JH-01-017-011-003/149 SC HALMADI P P P A A A A 3 225 675 0 0 675 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL027260 Credited 07/07/2021   7 JYANTI DEVI(Wife) JH-01-017-011-003/515 OTHER HALMADI P P P A A A A 3 225 675 0 0 675 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL027260 Credited 06/07/2021   8 VIMLA DEVI JH-01-017-011-003/234 ST HALMADI P P P A A A A 3 225 675 0 0 675 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL027260 Credited 06/07/2021   9 GOLAK MANDAL(Self) JH-01-017-011-003/515 OTHER HALMADI P P P A A A A 3 225 675 0 0 675 STATE BANK OF INDIA MURI SBIN0003656 3401017WL027260 Credited 06/07/2021   10 VIKASH CHANDRA MANDAL JH-01-017-011-003/228 OTHER HALMADI P P P A A A A 3 225 675 0 0 675 BANK OF INDIA SILLI BKID0004953 3401017WL027260 Credited 06/07/2021   कुल हाजिरी 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 675 Amount Paid ST 2025 Amount Paid Other 4050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6750 Average Per labour 675

Total man days : 30