मस्टर रोल संख्या : 5033	तारीख से : 06/06/2023    तारीख को : 12/06/2023	Sanction No. : 3401007/2022-2023/32843/AS    Sanction Date : 03/02/2023
कार्य-संहित : 3401007035/IF/7080902518917	कार्य का नाम : ग्राम चिरवा मे पारो देवी के ज़मीन पर सिचाई कूप निर्माण

Measurement Book Detail

MB NO.  -24        Page NO.  5

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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 MILA DEVI.(Wife) JH-01-007-035-001/61 SC CHIRUA P P P P P X X 5 255 1275 0 0 1275 CANARA BANK PITHORIA CNRB0003377 3401007035WL022967 Credited 15/06/2023   2 DEEPAK KUMAR BHOGTA(Son) JH-01-007-035-001/61 SC CHIRUA P P P P P X X 5 255 1275 0 0 1275 CANARA BANK PITHORIA CNRB0003377 3401007035WL022967 Credited 15/06/2023   3 KITIYA DEVI(Self) JH-01-007-035-001/129 ST CHIRUA P P P P P X X 5 255 1275 0 0 1275 CANARA BANK PITHORIA CNRB0003377 3401007035WL022967 Credited 15/06/2023   4 PUNAM KUMARI(Daughter) JH-01-007-035-001/68 SC CHIRUA P P P P P X X 5 255 1275 0 0 1275 CANARA BANK PITHORIA CNRB0003377 3401007035WL022967 Credited 15/06/2023   5 SOHARMUNI(Wife) JH-01-007-035-001/11 OTHER CHIRUA P P P P P X X 5 255 1275 0 0 1275 BANK OF INDIA PITHORIA BKID0004946 3401007035WL022967 Credited 15/06/2023   6 DASHRATH BHOGTA JH-01-007-035-001/32 SC CHIRUA P P P P P X X 5 255 1275 0 0 1275 BANK OF INDIA PITHORIA BKID0004946 3401007035WL022967 Credited 15/06/2023   7 RAMLAL MAHTO JH-01-007-035-001/37 OTHER CHIRUA P P P P P X X 5 255 1275 0 0 1275 BANK OF INDIA PITHORIA BKID0004946 3401007035WL022967 Credited 15/06/2023   8 PANCHAM MAHTO(Self) JH-01-007-035-001/15 OTHER CHIRUA P P P P P X X 5 255 1275 0 0 1275 BANK OF INDIA PITHORIA BKID0004946 3401007035WL022967 Credited 15/06/2023   9 MOHARNATH MAHTO(Self) JH-01-007-035-001/62 OTHER CHIRUA P P P P P X X 5 255 1275 0 0 1275 BANK OF INDIA UPERKONKI 4946 3401007035WL022967 Credited 15/06/2023   10 MAHADEO KUMAR MAHTO(Son) JH-01-007-035-001/67 OTHER CHIRUA P P P P P X X 5 255 1275 0 0 1275 BANK OF INDIA PITHORIA BKID0004946 3401007035WL022967 Credited 15/06/2023   कुल हाजिरी 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5100 Amount Paid ST 1275 Amount Paid Other 6375

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12750 Average Per labour 1275

Total man days : 50