मस्टर रोल संख्या : 14533	तारीख से : 14/03/2020    तारीख को : 20/03/2020	Sanction No. : 04(N)    Sanction Date : 02/01/2018
कार्य-संहित : 3401004011/IF/7080901227247	कार्य का नाम : 171808066_सोबा ग्राम के सुखनाथ महतो पिता स्व० किसुन महतो के जमीन पर 15x35 का सिंचाई कूप निर्माण

Measurement Book Detail

MB NO.  31        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 RUPAN DEVI JH-01-004-011-005/133 OTHER SOBA P P P P P P A 6 171 1026 0 0 1026 UCO BANK THAKURGAON UCBA0002762 3401004WL114840 Credited 17/04/2020   2 RUDAN DEVI(Self) JH-01-004-011-005/148 OTHER SOBA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA THAKURGAON BKID0004924 3401004WL114840 Credited 16/04/2020   3 FAGAN DEVI(Wife) JH-01-004-011-005/152 OTHER SOBA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA THAKURGAON BKID0004924 3401004WL114840 Credited 17/04/2020   4 SHIVLAL MAHATO JH-01-004-011-003/22 OTHER KORABAR P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA THAKURGAON BKID0004924 3401004WL114840 Credited 16/04/2020   5 RIBAN DEVI(Self) JH-01-004-011-005/26 OTHER SOBA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA THAKURGAON BKID0004924 3401004WL114840 Credited 16/04/2020   6 SUKHNATH MAHATO(Son) JH-01-004-011-005/148 OTHER SOBA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA THAKURGAON BKID0004924 3401004WL114840 Credited 16/04/2020   7 SANKHO DEVI(Wife) JH-01-004-011-005/151 OTHER SOBA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA THAKURGAON BKID0004924 3401004WL114840 Credited 16/04/2020   8 JAGDISH MAHATO(Self) JH-01-004-011-005/30 OTHER SOBA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA THAKURGAON BKID0004924 3401004WL114840 Credited 16/04/2020   9 RATHO DEVI(Wife) JH-01-004-011-005/167 OTHER SOBA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA THAKURGAON BKID0004924 3401004WL114840 Credited 16/04/2020   10 SONI DEVI(Wife) JH-01-004-011-005/187 OTHER SOBA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA THAKURGAON BKID0004924 3401004WL114840 Credited 16/04/2020   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 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60