मस्टर रोल संख्या : 21381	तारीख से : 19/02/2021    तारीख को : 25/02/2021	Sanction No. : 3401017/2020-2021/51693/AS    Sanction Date : 08/02/2021
कार्य-संहित : 3401017007/IF/7080901564174	कार्य का नाम : ग्राम बिसरिया में सुसेन महतो के जमीन पर सिचाई कूप निर्माण

Measurement Book Detail

MB NO.  2        Page NO.  1

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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 HOLIKA DEVI(Self) JH-01-017-007-001/558 OTHER BISARIYA P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL181321 Credited 24/03/2021   2 AKHIL KUMAR MAHTO(Self) JH-01-017-007-001/680 OTHER BISARIYA P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL195714 Credited 05/10/2021   3 satyawati devi(Wife) JH-01-017-007-001/146 OTHER BISARIYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA MURI SBIN0003656 3401017WL181321 Credited 24/03/2021   4 MALA DEVI(Wife) JH-01-017-007-001/702 OTHER BISARIYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA MURI SBIN0003656 3401017WL181321 Credited 24/03/2021   5 MINA DEVI(Self) JH-01-017-007-001/382 OTHER BISARIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MURI BKID0004908 3401017WL181321 Credited 24/03/2021   6 JANKI DEVI JH-01-017-007-001/194 OTHER BISARIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MURI BKID0004908 3401017WL181321 Credited 24/03/2021   7 KAVITA MAHTO(Self) JH-01-017-007-001/611 OTHER BISARIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MURI BKID0004908 3401017WL181321 Credited 24/03/2021   8 MOHANLAL MAHTO JH-01-017-007-001/102 OTHER BISARIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MURI BKID0004908 3401017WL181321 Credited 24/03/2021   9 SANKAR KUMAR MAHTO(Self) JH-01-017-007-001/556 OTHER BISARIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MURI BKID0004908 3401017WL181321 Credited 24/03/2021   10 ANITA DEVI(Wife) JH-01-017-007-001/442 OTHER BISARIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MURI BKID0004908 3401017WL181321 Credited 24/03/2021   11 MENKA DEVI(Wife) JH-01-017-007-001/639 OTHER BISARIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MURI BKID0004908 3401017WL181321 Credited 24/03/2021   कुल हाजिरी 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12804

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12804 Average Per labour 1164

Total man days : 66