मस्टर रोल संख्या : 5246	तारीख से : 09/06/2022    तारीख को : 15/06/2022	Sanction No. : 3401002/2021-2022/22651/AS    Sanction Date : 28/01/2022
कार्य-संहित : 3401002008/IF/7080902140011	कार्य का नाम : 2122008055 JAMTOLI PANCHAYAT KE JAHANABAJ GRAM ME MANOJ MAHTO KE JAMIN ME WELL NIRMAN

Measurement Book Detail

MB NO.  55        Page NO.  45

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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 BAIJU MUNDA(Son) JH-01-002-008-006/114 ST JAHANABAJ P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0019043 Credited 09/07/2023   2 SUNAMATI DEVI JH-01-002-008-006/122 OTHER JAHANABAJ P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0019043 Credited 09/07/2023   3 MADIYA DEVI(Wife) JH-01-002-008-006/171 ST JAHANABAJ P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0019043 Credited 09/07/2023   4 SIBAN MUNDIN(Wife) JH-01-002-008-006/217 ST JAHANABAJ P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0019043 Credited 09/07/2023   5 SUKRO DEVI(Self) JH-01-002-008-006/237 OTHER JAHANABAJ P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0019043 Credited 09/07/2023   6 SONI DEVI(Wife) JH-01-002-008-006/25 OTHER JAHANABAJ P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0019043 Credited 09/07/2023   7 LOHRA MUNDA(Self) JH-01-002-008-006/174 OTHER JAHANABAJ P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0019043 Credited 09/07/2023   8 BIGAL DEVI(Wife) JH-01-002-008-006/151 OTHER JAHANABAJ P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0019043 Credited 09/07/2023   9 LEPA MUNDA(Self) JH-01-002-008-006/169 ST JAHANABAJ P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0019043 Credited 09/07/2023   10 SUNIL MUNDA JH-01-002-008-006/139 ST JAHANABAJ P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0019043 Credited 09/07/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6750 Amount Paid Other 6750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60