मस्टर रोल संख्या : 33437	तारीख से : 05/03/2022    तारीख को : 11/03/2022	Sanction No. : 3401002/2021-2022/514113/AS    Sanction Date : 15/01/2022
कार्य-संहित : 3401002004/IF/7080902051444	कार्य का नाम : 2122004038 DIGHIA PANCHAYAT KE DIGHIA GRAM ME BANDE MAHTO KE JAMIN ME WELL NIRMAN

Measurement Book Detail

MB NO.  44        Page NO.  2

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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 AMIT XESS(Son) JH-01-002-004-001/251 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL0131941 Credited 31/08/2022   2 SULENDAR NAG(Son) JH-01-002-004-001/325 OTHER DIGHIA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL122656 Credited 03/04/2022   3 BANDE MAHTO JH-01-002-004-001/127 OTHER DIGHIA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BERO SBIN0012618 3401002WL122656 Credited 03/04/2022   4 SURAIT DEVI JH-01-002-004-001/127 OTHER DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL122656 Credited 03/04/2022   5 SUNITA DEVI(Daughter) JH-01-002-004-001/127 OTHER DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL122656 Credited 03/04/2022   6 SURAJ MAHTO(Son) JH-01-002-004-001/105 OTHER DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL122656 Credited 03/04/2022   7 MAHESH MAHTO JH-01-002-004-001/114 OTHER DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL122656 Credited 03/04/2022   8 PRATIMA XESS JH-01-002-004-001/422 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0131941 Credited 31/08/2022   9 BIRSA ORAON JH-01-002-004-001/454 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0131941 Credited 31/08/2022   10 BIMLA DEVI(Self) JH-01-002-004-001/635 OTHER DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL122656 Credited 03/04/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4050 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60