मस्टर रोल संख्या : 2587	तारीख से : 01/06/2019    तारीख को : 07/06/2019	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.  8        Page NO.  6

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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 A A A A 3 171 513 0 0 513 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL018617 Credited 11/06/2019   2 SUKRI DEVI JH-01-017-011-007/46 SC SAHEDA P P P A A A A 3 171 513 0 0 513 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL018617 Credited 11/06/2019   3 PRAMOD MAHTO JH-01-017-011-007/138 OTHER SAHEDA P P P A A A A 3 171 513 0 0 513 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL018617 Credited 11/06/2019   4 DILESHWARI DEVI JH-01-017-011-007/198 OTHER SAHEDA P P P A A A A 3 171 513 0 0 513 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL018617 Credited 11/06/2019   5 .DHIREN MAHTO JH-01-017-011-007/360 OTHER SAHEDA P P P A A A A 3 171 513 0 0 513 STATE BANK OF INDIA MURI SBIN0003656 3401017WL018617 Credited 11/06/2019   6 BIRNA MAHTO JH-01-017-011-007/198 OTHER SAHEDA P P P A A A A 3 171 513 0 0 513 STATE BANK OF INDIA MURI SBIN0003656 3401017WL018617 Credited 11/06/2019   7 SADANAND MAHTO JH-01-017-011-007/159 OTHER SAHEDA P P P A A A A 3 171 513 0 0 513 BANK OF INDIA MURI BKID0004908 3401017WL018617 Credited 11/06/2019   8 MINI DEVI(Sister) JH-01-017-011-007/364 OTHER SAHEDA P P P A A A A 3 171 513 0 0 513 BANK OF INDIA MURI BKID0004908 3401017WL018617 Credited 12/06/2019   9 PREMCHAND MAHTO(Husband) JH-01-017-011-007/384 OTHER SAHEDA P P P A A A A 3 171 513 0 0 513 BANK OF INDIA MURI BKID0004908 3401017WL018617 Credited 11/06/2019   10 MO. PUNIYA DEVI(Self) JH-01-017-011-007/389 ST SAHEDA P P P A A A A 3 171 513 0 0 513 BANK OF INDIA MURI BKID0004908 3401017WL018617 Credited 11/06/2019   11 BABITA DEVI(Self) JH-01-017-011-007/390 ST SAHEDA P P P A A A A 3 171 513 0 0 513 BANK OF INDIA MURI BKID0004908 3401017WL018617 Credited 11/06/2019   12 BHOLA BEDIYA JH-01-017-011-007/84 ST SAHEDA P P P A A A A 3 171 513 0 0 513 BANK OF INDIA MURI BKID0004908 3401017WL018617 Credited 12/06/2019   13 KALESWAR MAHTO JH-01-017-011-007/85 OTHER SAHEDA P P P A A A A 3 171 513 0 0 513 BANK OF INDIA MURI BKID0004908 3401017WL018617 Credited 11/06/2019   14 BASKI DEVI JH-01-017-011-007/133 OTHER SAHEDA P P P A A A A 3 171 513 0 0 513 BANK OF INDIA MURI BKID0004908 3401017WL018617 Credited 11/06/2019   15 SABITA DEVI(Wife) JH-01-017-011-007/360 OTHER SAHEDA P P P A A A A 3 171 513 0 0 513 BANK OF INDIA SIKIDIRI BKID0004947 3401017WL018617 Credited 11/06/2019   कुल हाजिरी 15 15 15 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 513 Amount Paid ST 2052 Amount Paid Other 5130

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7695 Average Per labour 513

Total man days : 45