मस्टर रोल संख्या : 22114	तारीख से : 05/03/2021    तारीख को : 11/03/2021	Sanction No. : 3401017/2020-2021/199444/AS    Sanction Date : 05/08/2020
कार्य-संहित : 3401017008/IF/7080901424458	कार्य का नाम : ग्राम दोवाडू में मोतीराम मुखियार के जमिन पर सिचाई कूप निर्माण (3401017008/IF/7080901424458)

Measurement Book Detail

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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 MOTIRAM MUKHIYAR(Self) JH-01-017-008-001/1395 OTHER DOBADU P P P P P P A 6 194 1164 0 0 1164 IDBI BANK muri IBKL0001749 3401017WL186608 Credited 31/03/2021   2 LAKHIRAM MUKHIYAR(Self) JH-01-017-008-001/1396 OTHER DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL186608 Credited 31/03/2021   3 SOHAN MUKHIYAR(Self) JH-01-017-008-001/479 SC DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL186608 Credited 31/03/2021   4 MANSU MUNDA JH-01-017-008-001/68 ST DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL186608 Credited 31/03/2021   5 BIBHUTI MUKHIYAR(Self) JH-01-017-008-001/375 SC DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL186608 Credited 31/03/2021   6 .RUDNI DEVI(Wife) JH-01-017-008-001/375 SC DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL186608 Credited 31/03/2021   7 ATEWARI DEVI(Wife) JH-01-017-008-001/446 ST DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL186608 Credited 31/03/2021   8 BUDHANI DEVI(Wife) JH-01-017-008-001/479 SC DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL186608 Credited 31/03/2021   9 MANGAL SINGH MUNDA(Son) JH-01-017-008-001/616 ST DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL186608 Credited 31/03/2021   10 GEETA KUMARI(Self) JH-01-017-008-001/1241 ST DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL186608 Credited 31/03/2021   11 KOSHAILA DEVI JH-01-017-008-001/239 SC DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL186608 Credited 31/03/2021   12 MAHESHWARI DEVI(Wife) JH-01-017-008-001/638 ST DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL186608 Credited 31/03/2021   13 BHADU DEVI JH-01-017-008-001/462 ST DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL186608 Credited 31/03/2021   14 BANMALI SINGH MUNDA(Self) JH-01-017-008-001/617 ST DOBADU P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SILLI BKID0004953 3401017WL186608 Credited 31/03/2021   15 SUKURMANI DEVI(Wife) JH-01-017-008-001/1294 ST DOBADU P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SILLI BKID0004953 3401017WL186608 Credited 31/03/2021   16 SATIRAM MUKHIYAR(Self) JH-01-017-008-001/1400 OTHER DOBADU P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA LALPUR BKID0004963 3401017WL186608 Credited 31/03/2021   कुल हाजिरी 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 5820 Amount Paid ST 9312 Amount Paid Other 3492

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18624 Average Per labour 1164

Total man days : 96