मस्टर रोल संख्या : 9512	तारीख से : 18/03/2017    तारीख को : 24/03/2017	Sanction No. : 1317    Sanction Date : 16/11/2016
कार्य-संहित : 3401017011/IF/7080901107936	कार्य का नाम : (1617111W146) ग्राम साहेदा में देवनारायण महतो के जमीन पर सिंचाई कूप का निर्माण

Measurement Book Detail

MB NO.  10        Page NO.  2

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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 MAMTA DEVI(Wife) JH-01-017-011-007/208 OTHER SAHEDA P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL094790 Credited 12/04/2017   2 PUNKO DEVI JH-01-017-011-007/126 OTHER SAHEDA P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA MURI SBIN0003656 3401017WL094790 Credited 12/04/2017   3 SOMRI DEVI JH-01-017-011-007/139 OTHER SAHEDA P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA MURI SBIN0003656 3401017WL094790 Credited 12/04/2017   4 GHANESHYAM MAHTO JH-01-017-011-007/139 OTHER SAHEDA P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA MURI BKID0004908 3401017WL094790 Credited 12/04/2017   5 GITA DEVI JH-01-017-011-007/100 OTHER SAHEDA P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA MURI BKID0004908 3401017WL094790 Credited 12/04/2017   6 BHIM MAHTO JH-01-017-011-007/116 OTHER SAHEDA P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA MURI BKID0004908 3401017WL094790 Credited 12/04/2017   7 SHILA DEVI JH-01-017-011-007/121 OTHER SAHEDA P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA MURI BKID0004908 3401017WL094790 Credited 12/04/2017   8 RIKHI MAHTO JH-01-017-011-007/122 OTHER SAHEDA P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA MURI BKID0004908 3401017WL094790 Credited 12/04/2017   9 GALO DEVI JH-01-017-011-007/122 OTHER SAHEDA P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA MURI BKID0004908 3401017WL094790 Credited 12/04/2017   10 YUDHISTIR MAHTO JH-01-017-011-007/125 OTHER SAHEDA P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA MURI BKID0004908 3401017WL094790 Credited 12/04/2017   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10020

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60