मस्टर रोल संख्या : 20881	तारीख से : 22/03/2020    तारीख को : 28/03/2020	Sanction No. : 1317    Sanction Date : 16/11/2016
कार्य-संहित : 3401017012/IF/7080901125148	कार्य का नाम : 1617112W120 मारदु ग्राम में गुनी देवी के जमीन पर सिचाई कूप निर्माण (3401017012/IF/7080901125148)

Measurement Book Detail

MB NO.  48        Page NO.  9

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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 KOKILA DEVI JH-01-017-012-005/83 OTHER MARDU A A A A A A A 0 171 0 0 0 0       3401017WL116955   2 GUDDI DEVI(Wife) JH-01-017-012-005/55 OTHER MARDU A P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL116955 Credited 14/04/2020   3 MITHILA DEVI JH-01-017-012-005/125 OTHER MARDU A P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL116955 Credited 14/04/2020   4 BULU DEVI(Self) JH-01-017-012-005/204 OTHER MARDU A P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL116955 Credited 14/04/2020   5 MISILA DEVI JH-01-017-012-005/48 OTHER MARDU A P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL116955 Credited 14/04/2020   6 JITENDRA MAHTO JH-01-017-012-005/54 OTHER MARDU A P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL116955 Credited 14/04/2020   7 BUDHANI DEVI(Self) JH-01-017-012-005/184 OTHER MARDU A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA Muri 4908 3401017WL116955 Credited 14/04/2020   8 BATI DEVI(Self) JH-01-017-012-005/187 OTHER MARDU A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA Muri 4908 3401017WL116955 Credited 14/04/2020   9 KAJLI DEVI(Self) JH-01-017-012-005/203 OTHER MARDU A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA MURI BKID0004908 3401017WL116955 Credited 14/04/2020   10 ANIL KUMAR MAHTO(Son) JH-01-017-012-005/54 OTHER MARDU A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA MURI BKID0004908 3401017WL116955 Credited 14/04/2020   कुल हाजिरी 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 923.4

Total man days : 54