मस्टर रोल संख्या : 21721	तारीख से : 08/03/2024    तारीख को : 14/03/2024	Sanction No. : 12/iii    Sanction Date : 08/08/2023
कार्य-संहित : 3401004011/IF/7080902987785	कार्य का नाम : 232408070_BSKSY_हेसलपीड़ी ग्राम के सुनीता देवी पति मृतुन्जय महतो के जमीन पर सिंचाई कूप निर्माण

Measurement Book Detail

MB NO.  6587        Page NO.  5468

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 CHATAN MAHATO JH-01-004-011-002/155 OTHER HESALPIDI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA THAKURGAON BKID0004924 3401004WL113390 Credited 19/04/2024   2 SOHBATI DEVI JH-01-004-011-002/155 OTHER HESALPIDI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA THAKURGAON BKID0004924 3401004WL113390 Credited 19/04/2024   3 KAMESHWAR MAHATO JH-01-004-011-002/200 OTHER HESALPIDI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA THAKURGAON BKID0004924 3401004WL113390 Credited 19/04/2024   4 GULACHO DEVI JH-01-004-011-002/223 OTHER HESALPIDI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA THAKURGAON BKID0004924 3401004WL113390 Credited 19/04/2024   5 RITAN DEVI(Daughter-in-Law) JH-01-004-011-002/244 OTHER HESALPIDI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA THAKURGAON BKID0004924 3401004WL113390 Credited 19/04/2024   6 MIRTUNJAY MAHTO(Self) JH-01-004-011-002/312 OTHER HESALPIDI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA THAKURGAON BKID0004924 3401004WL113390 Credited 19/04/2024   7 SUNITA DEVI(Wife) JH-01-004-011-002/312 OTHER HESALPIDI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA THAKURGAON BKID0004924 3401004WL113390 Credited 19/04/2024   8 LAGANLAL MAHATO(Self) JH-01-004-011-002/222 OTHER HESALPIDI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA THAKURGAON BKID0004924 3401004WL113390 Credited 19/04/2024   9 BIRAJO DEVI(Wife) JH-01-004-011-002/299 OTHER HESALPIDI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA THAKURGAON BKID0004924 3401004WL113390 Credited 19/04/2024   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 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54