मस्टर रोल संख्या : 6121	तारीख से : 09/06/2017    तारीख को : 15/06/2017	Sanction No. : 1317    Sanction Date : 16/11/2016
कार्य-संहित : 3401017010/IF/7080901101957	कार्य का नाम : (1617110W112) हरीडीह ग्राम में सिंचाई कूप निर्माण भुनेशवर महतो के जमीन पर

Measurement Book Detail

MB NO.  23        Page NO.  3

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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 SULEKHA KUMARI(Self) JH-01-017-010-003/498 OTHER HAKEDAG P P P P P P A 6 168 1008 0 0 1008 UNITED BANK OF INDIA LARIKALAN UTBI0LARJ82 3401017WL138041 Credited 17/01/2018   2 PALANI DEVI JH-01-017-010-004/23 ST HARIDIH P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL040029 Credited 29/06/2017   3 SARASWATI DEVI(Self) JH-01-017-010-004/452 OTHER HARIDIH P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL040029 Credited 29/06/2017   4 BHUNESHWER MAHTO(Self) JH-01-017-010-004/184 OTHER HARIDIH P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA MURI SBIN0003656 3401017WL040029 Credited 29/06/2017   5 LAKHIMANI DEVI(Self) JH-01-017-010-004/347 OTHER HARIDIH P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA MURI SBIN0003656 3401017WL040029 Credited 29/06/2017   6 SUKRI DEVI JH-01-017-010-004/28 ST HARIDIH P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA MURI SBIN0003656 3401017WL040029 Credited 29/06/2017   7 MANTI DEVI(Self) JH-01-017-010-004/317 OTHER HARIDIH P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA MURI BKID0004908 3401017WL138041 Credited 17/01/2018   8 SITAL RAI BEDIYA JH-01-017-010-004/117 ST HARIDIH P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA MURI BKID0004908 3401017WL040029 Credited 29/06/2017   9 DHANESHWAR MAHTO(Self) JH-01-017-010-004/177 OTHER HARIDIH P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA MURI BKID0004908 3401017WL040029 Credited 29/06/2017   10 LALMOHAN MAHTO(Father) JH-01-017-010-004/177 OTHER HARIDIH P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA MURI BKID0004908 3401017WL040029 Credited 29/06/2017   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3024 Amount Paid Other 7056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60