मस्टर रोल संख्या : 1532	तारीख से : 06/05/2021    तारीख को : 12/05/2021	Sanction No. : 3401007/2020-2021/392654/AS    Sanction Date : 10/02/2021
कार्य-संहित : 3401007034/IF/7080901527867	कार्य का नाम : Irrigation Well Vill. Ulatu (Shanti Tirkey)

Measurement Book Detail

MB NO.  3        Page NO.  6

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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 MADHO ORAON JH-01-007-034-005/107 ST ULATU A A A A A A A 0 225 0 0 0 0       3401007WL011622   2 PAIRO DEVI(Self) JH-01-007-034-005/129 ST ULATU P P P P A A A 4 225 900 0 0 900 INDIAN OVERSEAS BANK HUNDUR IOBA0003468 3401007WL011622 Credited 07/06/2021   3 mantu munda(Self) JH-01-007-034-005/318 ST ULATU P P P P A A A 4 225 900 0 0 900 INDIAN OVERSEAS BANK HUNDUR IOBA0003468 3401007WL011622 Credited 07/06/2021   4 pritiwanti sanga(Wife) JH-01-007-034-005/318 ST ULATU P P P P A A A 4 225 900 0 0 900 INDIAN OVERSEAS BANK HUNDUR IOBA0003468 3401007WL011622 Credited 07/06/2021   5 KOKA MUNDA(Self) JH-01-007-034-005/44 ST ULATU P P P P A A A 4 225 900 0 0 900 INDIAN OVERSEAS BANK HUNDUR IOBA0003468 3401007WL011622 Credited 07/06/2021   6 JIRWA DEVI(Wife) JH-01-007-034-005/44 ST ULATU P P P P A A A 4 225 900 0 0 900 INDIAN OVERSEAS BANK HUNDUR IOBA0003468 3401007WL011622 Credited 07/06/2021   7 HEERA DEVI(Self) JH-01-007-034-005/453 ST ULATU P P P P A A A 4 225 900 0 0 900 INDIAN OVERSEAS BANK HUNDUR IOBA0003468 3401007WL011622 Credited 07/06/2021   8 SURAJ MUNDA(Self) JH-01-007-034-005/454 ST ULATU P P P P A A A 4 225 900 0 0 900 INDIAN OVERSEAS BANK HUNDUR IOBA0003468 3401007WL011622 Credited 07/06/2021   9 ANJALI TIRKEY(Self) JH-01-007-034-005/455 ST ULATU P P P P A A A 4 225 900 0 0 900 INDIAN OVERSEAS BANK HUNDUR IOBA0003468 3401007WL011622 Credited 07/06/2021   10 LATA RANI EKKA(Self) JH-01-007-034-005/456 ST ULATU P P P P A A A 4 225 900 0 0 900 INDIAN OVERSEAS BANK HUNDUR IOBA0003468 3401007WL011622 Credited 07/06/2021   11 SUSHMA DEVI(Self) JH-01-007-034-005/53 ST ULATU P P P P A A A 4 225 900 0 0 900 INDIAN OVERSEAS BANK HUNDUR IOBA0003468 3401007WL011622 Credited 07/06/2021   12 SHANTI TIRKEY(Self) JH-01-007-034-005/443 ST ULATU P P P P A A A 4 225 900 0 0 900 BANK OF INDIA ARSANDEY BKID0005895 3401007WL011622 Credited 07/06/2021   13 PARO DEVI(Wife) JH-01-007-034-005/440 ST ULATU P P P P A A A 4 225 900 0 0 900 BANK OF BARODA Dubliya BARB0VJDUBL 3401007WL011622 Credited 07/06/2021   कुल हाजिरी 12 12 12 12 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 830.7692

Total man days : 48