मस्टर रोल संख्या : 17786	तारीख से : 11/03/2021    तारीख को : 24/03/2021	Sanction No. : 3408017/2020-2021/347234/AS    Sanction Date : 05/11/2020
कार्य-संहित : 3408013001/IF/7080901503076	कार्य का नाम : आनंदपुर के ग्राम मथुरापोस में अजीत महतो का तलाब निर्माण (3408013001/IF/7080901503076)

Measurement Book Detail

MB NO.  3076        Page NO.  2

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 Pati Devi JH-08-013-001-008/1314 OTHER Mathuraposh A A A A A A A A A A A A A A 0 194 0 0 0 0       3408013WL098971   2 Uma Devi JH-08-013-001-008/105 OTHER Mathuraposh P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB 3408013WL098971 Credited 29/04/2021   3 Basudev Mahto JH-08-013-001-008/1315 OTHER Mathuraposh P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA Manoharpur SBIN0014358 3408013WL098971 Credited 29/04/2021   4 Meghnath Mahto JH-08-013-001-008/108 OTHER Mathuraposh P P P P X X X X X X X X X X 4 194 776 0 0 776 BANK OF INDIA Anandpur BKID0005953 3408013WL098971 Credited 29/04/2021   5 Kunjo Mahto JH-08-013-001-008/109 OTHER Mathuraposh P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL098971 Credited 29/04/2021   6 Anju Devi JH-08-013-001-008/109 OTHER Mathuraposh P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL098971 Credited 29/04/2021   7 Jayram Mahto JH-08-013-001-008/116 OTHER Mathuraposh P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL098971 Credited 29/04/2021   8 Sarmila Devi JH-08-013-001-008/116 OTHER Mathuraposh P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL098971 Credited 29/04/2021   9 Bidiyadhar Mahto JH-08-013-001-008/118 OTHER Mathuraposh P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL098971 Credited 29/04/2021   10 Tula Devi JH-08-013-001-008/125 OTHER Mathuraposh P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL098971 Credited 29/04/2021   कुल हाजिरी 9 9 9 9 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 19400 Average Per labour 1940

Total man days : 100