मस्टर रोल संख्या : 1226	तारीख से : 30/04/2019    तारीख को : 06/05/2019	Sanction No. : 586(a)    Sanction Date : 25/04/2018
कार्य-संहित : 3401017012/IF/7080901247796	कार्य का नाम : (1819W12014)लगाम ग्राम में लखीचरण हजाम के जमीन पर सिचाई कूप निर्माण (3401017012/IF/7080901247796)

Measurement Book Detail

MB NO.  19        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 GITA DEVI(Self) JH-01-017-012-004/145 OTHER LAGAM P A P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL009618 Credited 17/05/2019   2 SEKHA DEVI(Wife) JH-01-017-012-004/158 OTHER LAGAM P A P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL009618 Credited 17/05/2019   3 LAKHICHARAN HAZAM(Self) JH-01-017-012-004/224 OTHER LAGAM P A P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL009618 Credited 17/05/2019   4 NALINI DEVI(Wife) JH-01-017-012-004/224 OTHER LAGAM P A P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL015077 Credited 31/05/2019   5 ANIMA DEVI(Self) JH-01-017-012-004/332 OTHER LAGAM P A P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL019588 Credited 19/08/2019   6 HARICHARAN HAZAM(Self) JH-01-017-012-004/334 OTHER LAGAM P A P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL019588 Credited 19/08/2019   7 BUDULA DEVI(Self) JH-01-017-012-004/335 OTHER LAGAM P A P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL019588 Credited 19/08/2019   8 AGHANI DEVI(Self) JH-01-017-012-004/342 OTHER LAGAM P A P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL019588 Credited 19/08/2019   9 BISHWAJIT MAHTO(Self) JH-01-017-012-004/349 OTHER LAGAM P A P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL015077 Credited 31/05/2019   10 NARSINGH HAJAM JH-01-017-012-004/80 OTHER LAGAM P A P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL015077 Credited 31/05/2019   11 BINOTA DEVI JH-01-017-012-004/80 OTHER LAGAM P A P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL019588 Credited 19/08/2019   कुल हाजिरी 11 0 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11286

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11286 Average Per labour 1026

Total man days : 66