मस्टर रोल संख्या : 21904	तारीख से : 03/03/2021    तारीख को : 09/03/2021	Sanction No. : 3401017/2020-2021/188414/AS    Sanction Date : 10/07/2020
कार्य-संहित : 3401017011/IF/7080901407296	कार्य का नाम : ग्राम हल्माद में गोलक मंडल के जमीन पर सिचाई कूप निर्माण

Measurement Book Detail

MB NO.  30        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 GUNIYA DEVI JH-01-017-011-001/12 OTHER BHULI P P X X X X X 2 194 388 0 0 388 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL185784 Credited 18/03/2021   2 BHUSIYA KLUMARI(Daughter) JH-01-017-011-001/81 ST BHULI P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL185784 Credited 18/03/2021   3 DHANESHWAR BEDIYA(Self) JH-01-017-011-001/86 ST BHULI P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL185784 Credited 18/03/2021   4 DASHRATH BEDIA(Self) JH-01-017-011-001/101 OTHER BHULI P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL185784 Credited 18/03/2021   5 MOLIKA DEVI JH-01-017-011-001/11 ST BHULI P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL185784 Credited 19/03/2021   6 SONAMANI DEVI JH-01-017-011-001/10 OTHER BHULI P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL185784 Credited 18/03/2021   7 BIJLI DEVI JH-01-017-011-001/52 ST BHULI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA MURI SBIN0003656 3401017WL185784 Credited 18/03/2021   8 BHADU DEVI JH-01-017-011-001/16 ST BHULI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA MURI SBIN0003656 3401017WL190832 Credited 11/05/2021   9 SUBUWA BEDIYA JH-01-017-011-001/45 ST BHULI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA BANTATRA BKID0004897 3401017WL185784 Credited 18/03/2021   कुल हाजिरी 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6984 Amount Paid Other 2716

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9700 Average Per labour 1077.7778

Total man days : 50