मस्टर रोल संख्या : 3700	तारीख से : 09/06/2023    तारीख को : 15/06/2023	Sanction No. : 3401017/2021-2022/21881/AS    Sanction Date : 17/02/2022
कार्य-संहित : 3401017007/IF/7080902169112	कार्य का नाम : ग्राम बिसरिया में साधुचरण महतो के जमीन पर सिचाई कूप निर्माण (3401017007/IF/7080902169112)

Measurement Book Detail

MB NO.  12        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Nitai Chandler mahto(Husband) JH-01-017-007-001/224 OTHER BISARIYA P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL025870 Credited 27/06/2023   2 PARMESHWAR MAHTO(Self) JH-01-017-007-001/510 OTHER BISARIYA P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL025870 Credited 27/06/2023   3 KUNTI DEVI JH-01-017-007-001/73 OTHER BISARIYA P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL025870 Credited 27/06/2023   4 SULEKHA DEVI(Wife) JH-01-017-007-001/692 OTHER BISARIYA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA MURI BKID0004908 3401017WL025870 Credited 27/06/2023   5 lakhimani devi(Self) JH-01-017-007-001/233 OTHER BISARIYA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA MURI BKID0004908 3401017WL025870 Credited 27/06/2023   6 BIRENDRA NATH MAHTO JH-01-017-007-001/177 OTHER BISARIYA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA MURI BKID0004908 3401017WL025870 Credited 27/06/2023   7 LALITA DEVI JH-01-017-007-001/177 OTHER BISARIYA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA MURI BKID0004908 3401017WL025870 Credited 27/06/2023   8 JANKI DEVI JH-01-017-007-001/194 OTHER BISARIYA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA MURI BKID0004908 3401017WL025870 Credited 27/06/2023   9 LALITA DEVI(Self) JH-01-017-007-001/452 OTHER BISARIYA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA MURI BKID0004908 3401017WL025870 Credited 27/06/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54