मस्टर रोल संख्या : 6280	तारीख से : 14/06/2023    तारीख को : 20/06/2023	Sanction No. : 3401007/2022-2023/32843/AS    Sanction Date : 03/02/2023
कार्य-संहित : 3401007035/IF/7080902518917	कार्य का नाम : ग्राम चिरवा मे पारो देवी के ज़मीन पर सिचाई कूप निर्माण

Measurement Book Detail

MB NO.  -24        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 MILA DEVI.(Wife) JH-01-007-035-001/61 SC CHIRUA P P P P X X X 4 255 1020 0 0 1020 CANARA BANK PITHORIA CNRB0003377 3401007035WL027764 Credited 27/06/2023   2 DEEPAK KUMAR BHOGTA(Son) JH-01-007-035-001/61 SC CHIRUA P P P P X X X 4 255 1020 0 0 1020 CANARA BANK PITHORIA CNRB0003377 3401007035WL027764 Credited 27/06/2023   3 KITIYA DEVI(Self) JH-01-007-035-001/129 ST CHIRUA P P P P X X X 4 255 1020 0 0 1020 CANARA BANK PITHORIA CNRB0003377 3401007035WL027764 Credited 27/06/2023   4 PUNAM KUMARI(Daughter) JH-01-007-035-001/68 SC CHIRUA P P P P X X X 4 255 1020 0 0 1020 CANARA BANK PITHORIA CNRB0003377 3401007035WL027764 Credited 27/06/2023   5 SOHARMUNI(Wife) JH-01-007-035-001/11 OTHER CHIRUA P P P P X X X 4 255 1020 0 0 1020 BANK OF INDIA PITHORIA BKID0004946 3401007035WL027764 Credited 27/06/2023   6 DASHRATH BHOGTA JH-01-007-035-001/32 SC CHIRUA P P P P X X X 4 255 1020 0 0 1020 BANK OF INDIA PITHORIA BKID0004946 3401007035WL027764 Credited 27/06/2023   7 RAMLAL MAHTO JH-01-007-035-001/37 OTHER CHIRUA P P P P X X X 4 255 1020 0 0 1020 BANK OF INDIA PITHORIA BKID0004946 3401007035WL027764 Credited 27/06/2023   8 PANCHAM MAHTO(Self) JH-01-007-035-001/15 OTHER CHIRUA P P P P X X X 4 255 1020 0 0 1020 BANK OF INDIA PITHORIA BKID0004946 3401007035WL027764 Credited 27/06/2023   9 MOHARNATH MAHTO(Self) JH-01-007-035-001/62 OTHER CHIRUA P P P P X X X 4 255 1020 0 0 1020 BANK OF INDIA UPERKONKI 4946 3401007035WL027764 Credited 27/06/2023   10 MAHADEO KUMAR MAHTO(Son) JH-01-007-035-001/67 OTHER CHIRUA P P P P X X X 4 255 1020 0 0 1020 BANK OF INDIA PITHORIA BKID0004946 3401007035WL027764 Credited 27/06/2023   कुल हाजिरी 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 1020 Amount Paid Other 5100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 40