मस्टर रोल संख्या : 5933	तारीख से : 04/07/2023    तारीख को : 10/07/2023	Sanction No. : 3401017/2021-2022/22539/AS    Sanction Date : 28/01/2022
कार्य-संहित : 3401017010/IF/7080902169607	कार्य का नाम : ग्राम गेडेबीर में रवी मंडल के जमीन पर सिचाई कूप निर्माण

Measurement Book Detail

MB NO.  5        Page NO.  4

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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 PATIRAM BEDIA JH-01-017-010-001/15 ST BANUADIH P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL035736 Credited 17/07/2023   2 KUNTI DEVI JH-01-017-010-001/15 ST BANUADIH P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL035736 Credited 17/07/2023   3 SHANI CHARAN BEDIA JH-01-017-010-001/28 ST BANUADIH P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL035736 Credited 17/07/2023   4 SURJO BEDIA JH-01-017-010-001/32 ST BANUADIH P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL035736 Credited 17/07/2023   5 KETRI DEVI(Wife) JH-01-017-010-001/28 ST BANUADIH P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA MURI SSI 3401017WL035736 Credited 17/07/2023   6 MADAN BEDIYA(Son) JH-01-017-010-001/18 ST BANUADIH P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA MURI SSI 3401017WL035736 Credited 17/07/2023   7 RUKMANI DEVI(Wife) JH-01-017-010-001/32 ST BANUADIH P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL035736 Credited 17/07/2023   8 BEBI DEVI(Self) JH-01-017-010-002/124 OTHER GODEBIR P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL035736 Credited 17/07/2023   9 BEERBAL MAHTO(Self) JH-01-017-010-003/194 OTHER HAKEDAG P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA MURI SBIN0003656 3401017WL035736 Credited 17/07/2023   10 SUMITRA DEVI(Sister) JH-01-017-010-002/124 OTHER GODEBIR P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA MURI SBIN0003656 3401017WL035736 Credited 17/07/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10710 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60