मस्टर रोल संख्या : 22892	तारीख से : 23/03/2021    तारीख को : 29/03/2021	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

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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 DIPTI DEVI(Self) JH-01-017-007-001/249 OTHER BISARIYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA MURI SBIN0003656 3401017WL193405 Credited 05/04/2021   2 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 3401017WL193405 Credited 05/04/2021   3 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 3401017WL193405 Credited 05/04/2021   4 Anpana mahto(Husband) JH-01-017-007-001/225 OTHER BISARIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MURI BKID0004908 3401017WL193405 Credited 03/04/2021   5 SUKARMANI DEVI(Daughter-in-Law) JH-01-017-007-001/294 OTHER BISARIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MURI BKID0004908 3401017WL193405 Credited 03/04/2021   6 BHAVANI DEVI 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 3401017WL193405 Credited 03/04/2021   7 DANMANI KUMARI(Daughter) JH-01-017-007-001/40 OTHER BISARIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MURI BKID0004908 3401017WL193405 Credited 03/04/2021   8 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 3401017WL193405 Credited 03/04/2021   9 PALNI DEVI(Self) JH-01-017-007-001/384 OTHER BISARIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MURI BKID0004908 3401017WL193405 Credited 03/04/2021   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 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54