मस्टर रोल संख्या : 770	तारीख से : 21/04/2019    तारीख को : 27/04/2019	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.  18        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 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 3401017WL007003 Credited 03/05/2019   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 3401017WL007003 Credited 03/05/2019   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 3401017WL007003 Credited 03/05/2019   4 SUKRI DEVI JH-01-017-011-007/46 SC SAHEDA P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL007003 Credited 03/05/2019   5 .DHIREN MAHTO 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 3401017WL007003 Credited 03/05/2019   6 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 3401017WL007003 Credited 03/05/2019   7 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 3401017WL007003 Credited 03/05/2019   8 AGHNI DEVI(Self) 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 3401017WL007003 Credited 03/05/2019   9 MO. PUNIYA DEVI(Self) JH-01-017-011-007/389 ST SAHEDA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA MURI BKID0004908 3401017WL007003 Credited 03/05/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 2052 Amount Paid Other 6156

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 1026

Total man days : 54