मस्टर रोल संख्या : 23032	तारीख से : 24/01/2023    तारीख को : 30/01/2023	Sanction No. : 3401002/2021-2022/22651/AS    Sanction Date : 28/01/2022
कार्य-संहित : 3401002008/IF/7080902140011	कार्य का नाम : 2122008055 JAMTOLI PANCHAYAT KE JAHANABAJ GRAM ME MANOJ MAHTO KE JAMIN ME WELL NIRMAN

Measurement Book Detail

MB NO.  -23        Page NO.  1

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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 RABNA KACHHAP(Brother) JH-01-002-008-009/112 ST PANDRA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO UCBA000080 3401002WL094308 Credited 17/02/2023   2 KRISHNA MUNDA(Son) JH-01-002-008-009/29 ST PANDRA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO UCBA0000803 3401002WL094308 Credited 17/02/2023   3 RAJKUMAR LOHRA(Son) JH-01-002-008-009/173 OTHER PANDRA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK BERO CNRB0004895 3401002WL094308 Credited 17/02/2023   4 SANKAR GOPE(Self) JH-01-002-008-009/128 OTHER PANDRA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BERO BKID0004959 3401002WL094308 Credited 17/02/2023   5 MAHADAN GOPE(Self) JH-01-002-008-009/140 OTHER PANDRA A A A A A A A 0 237 0 0 0 0 BANK OF INDIA BERO BKID0004959 3401002WL094308   6 PARAMESHWAR GOPE(Self) JH-01-002-008-009/17 OTHER PANDRA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BERO BKID0004959 3401002WL094308 Credited 17/02/2023   7 DEEPAK GOPE(Brother) JH-01-002-008-009/124 OTHER PANDRA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BERO BKID0004959 3401002WL094308 Credited 17/02/2023   8 PRAWATI DEVI(Mother) JH-01-002-008-009/74 OTHER PANDRA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BERO BKID0004959 3401002WL094308 Credited 17/02/2023   9 ASHOK GOPE(Son) JH-01-002-008-009/83 OTHER PANDRA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BERO BKID0004959 3401002WL094308 Credited 17/02/2023   10 VIJAY MUNDA(Son) JH-01-002-008-009/41 ST PANDRA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BERO BKID0004959 3401002WL094308 Credited 17/02/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54