मस्टर रोल संख्या : 2129	तारीख से : 03/05/2021    तारीख को : 09/05/2021	Sanction No. : 3401017/2020-2021/91282/AS    Sanction Date : 03/03/2021
कार्य-संहित : 3401017010/IF/7080901579420	कार्य का नाम : ग्राम टेटेबंदा में रम्भा देवी के जमीन पर सिचाई कूप निर्माण

Measurement Book Detail

MB NO.  20        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 MO TUSU DEVI JH-01-017-010-007/11 ST TETEBANDA P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA MURI SSI UBIN053010 3401017WL009960 Credited 19/05/2021   2 MO SURO DEVI JH-01-017-010-007/13 ST TETEBANDA P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL009960 Credited 19/05/2021   3 SARUBALA DEVI JH-01-017-010-007/24 SC TETEBANDA P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL009960 Credited 31/05/2021   4 MAHAVIR BHOGTA JH-01-017-010-007/103 OTHER TETEBANDA P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL009960 Credited 14/06/2021   5 KAJAL DEVI JH-01-017-010-007/54 ST TETEBANDA P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL009960 Credited 19/05/2021   6 LALITA DEVI(Wife) JH-01-017-010-007/139 SC TETEBANDA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA MURI SBIN0003656 3401017WL009960 Credited 31/05/2021   7 LAKHIMANI DEVI(Wife) JH-01-017-010-007/34 ST TETEBANDA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA MURI SBIN0003656 3401017WL009960 Credited 19/05/2021   8 BEBI DEVI(Self) JH-01-017-010-007/181 OTHER TETEBANDA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA MURI SBIN0003656 3401017WL009960 Credited 14/06/2021   9 KRISHNA PARSAD SAHU(Self) JH-01-017-010-007/353 OTHER TETEBANDA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA MURI BKID0004908 3401017WL009960 Credited 14/06/2021   10 RAMVA DEVI(Wife) JH-01-017-010-007/353 OTHER TETEBANDA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA MURI BKID0004908 3401017WL009960 Credited 15/06/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 5400 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60