मस्टर रोल संख्या : 9840	तारीख से : 21/10/2020    तारीख को : 22/10/2020	Sanction No. : 3416005/2020-2021/317410/AS    Sanction Date : 11/10/2020
कार्य-संहित : 3416005006/IF/7080901494324	कार्य का नाम : ग्राम सरवाहा में रामेश्वर महतो के जमीन में 100x100x10 डोभा निर्माण

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 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 RAMNI DEVI JH-16-005-006-002/132 OTHER SADHWAHA P P 2 194 388 0 0 388 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3416005WL054149 Credited 16/11/2020   2 MEGHNATH MAHTO JH-16-005-006-002/193 OTHER SADHWAHA P P 2 194 388 0 0 388 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3416005WL054149 Credited 16/11/2020   3 SUNITA DEVI JH-16-005-006-002/10 SC SADHWAHA P P 2 194 388 0 0 388 ICICI BANK HAZARIBAG ICIC0000489 3416005WL054149 Credited 16/11/2020   4 SURTI DEVI JH-16-005-006-002/349 OTHER SADHWAHA P P 2 194 388 0 0 388 ICICI BANK HAZARIBAG ICIC0000489 3416005WL054149 Credited 16/11/2020   5 SARSATIYA DEVI JH-16-005-006-002/361 OTHER SADHWAHA P P 2 194 388 0 0 388 ICICI BANK HAZARIBAG ICIC0000489 3416005WL054149 Credited 16/11/2020   6 BUNDIYA DEVI JH-16-005-006-002/186 ST SADHWAHA P P 2 194 388 0 0 388 ICICI BANK HAZARIBAG ICIC0000489 3416005WL054149 Credited 16/11/2020   7 RAMESHWAR MAHTO JH-16-005-006-002/197 OTHER SADHWAHA P P 2 194 388 0 0 388 ICICI BANK ICICI BANK Ltd. (Agri) 0538 3416005WL054149 Credited 16/11/2020   8 TAPESHWAR MAHTO JH-16-005-006-002/134 OTHER SADHWAHA P P 2 194 388 0 0 388 ICICI BANK ICICI BANK Ltd. (Agri) 0538 3416005WL054149 Credited 16/11/2020   9 MUNIYA DEVI JH-16-005-006-002/137 OTHER SADHWAHA P P 2 194 388 0 0 388 BANK OF INDIA CHARHI BKID0004835 3416005WL054149 Credited 16/11/2020   10 SOHAN GANJHU JH-16-005-006-002/169 SC SADHWAHA P P 2 194 388 0 0 388 BANK OF INDIA CHARHI BKID0004835 3416005WL054149 Credited 13/11/2020   11 SHANTI DEVI JH-16-005-006-002/105 ST SADHWAHA P P 2 194 388 0 0 388 BANK OF INDIA CHARHI BKID0004835 3416005WL054149 Credited 16/11/2020   12 Mamta devi(Wife) JH-16-005-006-002/456 SC SADHWAHA P P 2 194 388 0 0 388 BANK OF INDIA CHARHI BKID0004835 3416005WL054149 Credited 16/11/2020   13 YASHODA DEVI(Self) JH-16-005-006-002/458 ST SADHWAHA P P 2 194 388 0 0 388 BANK OF INDIA CHARHI BKID0004835 3416005WL054149 Credited 16/11/2020   14 ANITA DEVI JH-16-005-006-002/352 SC SADHWAHA P P 2 194 388 0 0 388 BANK OF INDIA CHARHI BKID0004835 3416005WL054149 Credited 16/11/2020   15 SITA DEVI JH-16-005-006-002/368 OTHER SADHWAHA A A 0 194 0 0 0 0 BANK OF INDIA CHARHI BKID0004835 3416005WL054149   16 Gita devi(Wife) JH-16-005-006-002/113 ST SADHWAHA P P 2 194 388 0 0 388 BANK OF INDIA CHARHI BKID0004835 3416005WL054149 Credited 16/11/2020   कुल हाजिरी 15 15

Category Amount Paid(In Rs.) Amount Paid SC 1552 Amount Paid ST 1552 Amount Paid Other 2716

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5820 Average Per labour 363.75

Total man days : 30