मस्टर रोल संख्या : 11004	तारीख से : 17/10/2020    तारीख को : 19/10/2020	Sanction No. : 3401017/2019-2020/13143/AS    Sanction Date : 16/03/2020
कार्य-संहित : 3401017012/IF/7080901383834	कार्य का नाम : ग्राम कोच्चो में गोकुल चन्द्र महतो के जमींन पर 100x100x10 डोभा निर्माण (3401017012/IF/7080901383834)

Measurement Book Detail

MB NO.  3        Page NO.  1

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 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 REKHA DEVI(Wife) JH-01-017-012-003/275 OTHER KOCHO P P P 3 194 582 0 0 582 IDBI BANK muri IBKL0001749 3401017WL095832 Credited 21/10/2020   2 CHAITI DEVI(Self) JH-01-017-012-003/397 OTHER KOCHO P P P 3 194 582 0 0 582 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL095832 Credited 21/10/2020   3 GOKUL CHANDRA MAHTO(Husband) JH-01-017-012-003/397 OTHER KOCHO P P P 3 194 582 0 0 582 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL095832 Credited 21/10/2020   4 KUNTI DEVI JH-01-017-012-003/149 OTHER KOCHO P P P 3 194 582 0 0 582 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL095832 Credited 21/10/2020   5 SHARDA DEVI(Mother) JH-01-017-012-003/164 OTHER KOCHO P P P 3 194 582 0 0 582 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL095832 Credited 21/10/2020   6 NIRALAL MAHTO JH-01-017-012-003/44 OTHER KOCHO P P P 3 194 582 0 0 582 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL195576   7 BINDESHWARI DEVI JH-01-017-012-003/88 OTHER KOCHO P P P 3 194 582 0 0 582 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL095832 Credited 21/10/2020   8 HARIPAD MAHTO JH-01-017-012-003/48 OTHER KOCHO P P P 3 194 582 0 0 582 STATE BANK OF INDIA MURI SBIN0003656 3401017WL095832 Credited 21/10/2020   9 MITHILESH KUMAR(Self) JH-01-017-012-003/412 OTHER KOCHO P P P 3 194 582 0 0 582 STATE BANK OF INDIA MURI SBIN0003656 3401017WL095832 Credited 21/10/2020   10 SANGITA DEVI(Self) JH-01-017-012-003/408 OTHER KOCHO P P P 3 194 582 0 0 582 STATE BANK OF INDIA MURI SBIN0003656 3401017WL095832 Credited 21/10/2020   11 GALO DEVI(Self) JH-01-017-012-003/417 OTHER KOCHO P P P 3 194 582 0 0 582 STATE BANK OF INDIA MURI SBIN0003656 3401017WL095832 Credited 21/10/2020   12 CHANDA DEVI(Self) JH-01-017-012-003/406 OTHER KOCHO P P P 3 194 582 0 0 582 STATE BANK OF INDIA MURI SBIN0003656 3401017WL095832 Credited 21/10/2020   13 SHITAL DEVI(Wife) JH-01-017-012-003/208 OTHER KOCHO P P P 3 194 582 0 0 582 STATE BANK OF INDIA MURI SBIN0003656 3401017WL095832 Credited 21/10/2020   14 VISHWNATH MAHTO JH-01-017-012-003/15 OTHER KOCHO P P P 3 194 582 0 0 582 BANK OF INDIA SILLI BKID0004953 3401017WL095832 Credited 21/10/2020   15 .NARENDRA NATH MAHTO(Brother) JH-01-017-012-003/65 OTHER KOCHO P P P 3 194 582 0 0 582 BANK OF INDIA SILLI BKID0004953 3401017WL095832 Credited 21/10/2020   कुल हाजिरी 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8730

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8730 Average Per labour 582

Total man days : 45