मस्टर रोल संख्या : 3533	तारीख से : 25/06/2019    तारीख को : 01/07/2019	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.  14        Page NO.  6

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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 RAMHARI BEDIA JH-01-017-011-007/32 ST SAHEDA P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL025421 Credited 04/07/2019   2 PRAMOD MAHTO JH-01-017-011-007/138 OTHER SAHEDA P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL025421 Credited 04/07/2019   3 DILESHWARI DEVI JH-01-017-011-007/198 OTHER SAHEDA P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL025421 Credited 04/07/2019   4 DHIREN MAHTO(Self) JH-01-017-011-007/360 OTHER SAHEDA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MURI SBIN0003656 3401017WL025421 Credited 04/07/2019   5 BIRNA MAHTO JH-01-017-011-007/198 OTHER SAHEDA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MURI SBIN0003656 3401017WL025421 Credited 04/07/2019   6 SADANAND MAHTO JH-01-017-011-007/159 OTHER SAHEDA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA MURI BKID0004908 3401017WL025421 Credited 04/07/2019   7 MINI DEVI(Sister) JH-01-017-011-007/364 OTHER SAHEDA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA MURI BKID0004908 3401017WL025421 Credited 04/07/2019   8 PREMCHAND MAHTO(Husband) JH-01-017-011-007/384 OTHER SAHEDA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA MURI BKID0004908 3401017WL025421 Credited 04/07/2019   9 BASKI DEVI JH-01-017-011-007/133 OTHER SAHEDA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA MURI BKID0004908 3401017WL025421 Credited 04/07/2019   10 SABITA DEVI(Wife) JH-01-017-011-007/360 OTHER SAHEDA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA SIKIDIRI BKID0004947 3401017WL025421 Credited 04/07/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1026 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60