मस्टर रोल संख्या : 14769	तारीख से : 17/10/2021    तारीख को : 23/10/2021	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 RADHIKA DEVI(Mother) JH-01-017-007-001/15 OTHER BISARIYA P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL071909 Credited 25/12/2021   2 SHARAWATI DEVI(Wife) JH-01-017-007-001/377 OTHER BISARIYA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA MURI BKID0004908 3401017WL071909 Credited 25/12/2021   3 SANKAR KUMAR MAHTO(Self) JH-01-017-007-001/556 OTHER BISARIYA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA MURI BKID0004908 3401017WL071909 Credited 25/12/2021   4 ASHA DEVI(Self) JH-01-017-007-001/675 OTHER BISARIYA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA MURI BKID0004908 3401017WL071909 Credited 25/12/2021   5 SULEKHA DEVI(Wife) JH-01-017-007-001/692 OTHER BISARIYA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA MURI BKID0004908 3401017WL071909 Credited 25/12/2021   6 BHUTTO MAHTO(Self) JH-01-017-007-001/565 OTHER BISARIYA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA MURI BKID0004908 3401017WL071909 Credited 25/12/2021   7 RATIKA DEVI(Self) JH-01-017-007-001/595 OTHER BISARIYA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA MURI BKID0004908 3401017WL071909 Credited 25/12/2021   8 MENKA DEVI(Wife) JH-01-017-007-001/639 OTHER BISARIYA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA MURI BKID0004908 3401017WL071909 Credited 25/12/2021   9 RAHUL KUMAR MAHTO(Self) JH-01-017-007-001/712 OTHER BISARIYA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA MURI BKID0004908 3401017WL071909 Credited 25/12/2021   10 KARUNA DEVI(Wife) JH-01-017-007-001/721 OTHER BISARIYA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA MURI BKID0004908 3401017WL071909 Credited 25/12/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60