मस्टर रोल संख्या : 1988	तारीख से : 30/04/2021    तारीख को : 06/05/2021	Sanction No. : 3401017/2020-2021/95938/AS    Sanction Date : 04/03/2021
कार्य-संहित : 3401017012/IF/7080901583802	कार्य का नाम : ग्राम सुंडिल में संजय कुमार महतो के जमीन पर सिचाई कूप निर्माण (3401017012/IF/7080901583802)

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 ANIMA KUMARI(Daughter) JH-01-017-012-009/102 OTHER SUNDIL P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK JHARKHAND GRAMIN BANK BKID0JHARGB 3401017WL009439 Credited 31/05/2021   2 REKHA DEVI(Wife) JH-01-017-012-003/275 OTHER KOCHO P P P P P P A 6 225 1350 0 0 1350 IDBI BANK muri IBKL0001749 3401017WL009439 Credited 31/05/2021   3 KAPIL DEV MAHTO(Self) JH-01-017-012-003/275 OTHER KOCHO P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL009439 Credited 31/05/2021   4 ARTI DEVI JH-01-017-012-009/36 OTHER SUNDIL P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL009439 Credited 31/05/2021   5 JAGDISH MAHTO JH-01-017-012-009/58 OTHER SUNDIL P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL009439 Credited 31/05/2021   6 SANJOTI DEVI(Self) JH-01-017-012-009/99 OTHER SUNDIL P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL009439 Credited 31/05/2021   7 SABITA DEVI JH-01-017-012-009/13 OTHER SUNDIL P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL009439 Credited 31/05/2021   8 SANJAY KUMAR MAHTO(Self) JH-01-017-012-009/134 OTHER SUNDIL P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL009439 Credited 31/05/2021   9 KUNJLATA DEVI JH-01-017-012-009/52 OTHER SUNDIL P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA MURI SBIN0003656 3401017WL009439 Credited 31/05/2021   10 RITESH CHANDRA MAHTO(Son) JH-01-017-012-009/13 OTHER SUNDIL P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA MURI SBIN0003656 3401017WL009439 Credited 31/05/2021   11 RUKMANI DEVI(Wife) JH-01-017-012-009/134 OTHER SUNDIL P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA MURI SBIN0003656 3401017WL009439 Credited 31/05/2021   12 SUSEN MAHTO(Son) JH-01-017-012-009/13 OTHER SUNDIL P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA MURI BKID0004908 3401017WL009439 Credited 31/05/2021   13 UMESH CHANDRA MAHTO(Self) JH-01-017-012-009/12 OTHER SUNDIL P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA SILLI BKID0004953 3401017WL009439 Credited 31/05/2021   कुल हाजिरी 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17550

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17550 Average Per labour 1350

Total man days : 78