मस्टर रोल संख्या : 13390	तारीख से : 29/11/2023    तारीख को : 05/12/2023	Sanction No. : 1617/2016    Sanction Date : 07/09/2016
कार्य-संहित : 3401017004/AV/4809	कार्य का नाम : आगनवारी केंद्र निर्माण ग्राम कुटरू पंचायत बिसरिया (3401017004/AV/4809)

Measurement Book Detail

MB NO.  8        Page NO.  4

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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 adar mandal JH-01-017-010-003/315 OTHER HAKEDAG P P A P P P P 6 255 1530 0 0 1530 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL086685 Credited 01/01/2024   2 GEETA KUMARI(Daughter-in-Law) JH-01-017-011-003/367 OTHER HALMADI P P A P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA MURI SBIN0003656 3401017WL086685 Credited 01/01/2024   3 BHAWANI DEVI(Sister) JH-01-017-010-003/315 OTHER HAKEDAG P P A P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA MURI SBIN0003656 3401017WL086685 Credited 01/01/2024   4 RABINDRA MANDAL(Self) JH-01-017-010-002/441 OTHER GODEBIR P P A P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA MURI SBIN0003656 3401017WL086685 Credited 01/01/2024   5 SUDHIR MAHTO(Self) JH-01-017-010-003/598 OTHER HAKEDAG P P A P P P P 6 255 1530 0 0 1530 BANK OF INDIA MURI BKID0004908 3401017WL086685 Credited 01/01/2024   6 FAGANI KUMARI(Self) JH-01-017-010-003/599 ST HAKEDAG P P A P P P P 6 255 1530 0 0 1530 BANK OF INDIA MURI BKID0004908 3401017WL086685 Credited 01/01/2024   7 DHANESHWAR BEDIYA(Self) JH-01-017-010-003/600 ST HAKEDAG P P A P P P P 6 255 1530 0 0 1530 BANK OF INDIA MURI BKID0004908 3401017WL086685 Credited 01/01/2024   8 LAKHIA KAMAR(Self) JH-01-017-010-003/602 OTHER HAKEDAG P P A P P P P 6 255 1530 0 0 1530 BANK OF INDIA MURI BKID0004908 3401017WL086685 Credited 01/01/2024   9 RAJESH KARMALI(Self) JH-01-017-010-003/604 OTHER HAKEDAG P P A P P P P 6 255 1530 0 0 1530 BANK OF INDIA MURI BKID0004908 3401017WL086685 Credited 01/01/2024   10 SAMAL KISHORE MAHTO(Self) JH-01-017-010-003/277 OTHER HAKEDAG P P A P P P P 6 255 1530 0 0 1530 BANK OF INDIA MURI BKID0004908 3401017WL086685 Credited 01/01/2024   कुल हाजिरी 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3060 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60