मस्टर रोल संख्या : 1600	तारीख से : 20/04/2022    तारीख को : 26/04/2022	Sanction No. : 3401017/2021-2022/143568/AS    Sanction Date : 15/04/2021
कार्य-संहित : 3401017010/IF/7080901629812	कार्य का नाम : ग्राम हरीडीह में अजय कुमार महतो के जमीन पर सिचाई कूप निर्माण (3401017010/IF/7080901629812)

Measurement Book Detail

MB NO.  78        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 DHIRENDRA MAHTO JH-01-017-010-004/32 OTHER HARIDIH P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL0007469 Credited 14/05/2022   2 AJAY KUMAR MAHTO(Self) JH-01-017-010-004/358 OTHER HARIDIH P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL0007469 Credited 14/05/2022   3 MOHINI DEVI(Self) JH-01-017-010-004/426 OTHER HARIDIH P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL0007469 Credited 15/05/2022   4 LAKHIMANI DEVI(Self) JH-01-017-010-004/228 OTHER HARIDIH P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL0007469 Credited 14/05/2022   5 LILAVATI DEVI(Wife) JH-01-017-010-004/20 ST HARIDIH P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL0007469 Credited 15/05/2022   6 KALI CHARAN BEDIYA(Brother) JH-01-017-010-004/20 ST HARIDIH P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA MURI SBIN0003656 3401017WL0007469 Credited 14/05/2022   7 NAMITA DEVI(Self) JH-01-017-010-003/578 OTHER HAKEDAG P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA MURI SBIN0003656 3401017WL0007469 Credited 14/05/2022   8 SHANTI DEVI(Self) JH-01-017-010-004/193 OTHER HARIDIH P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA MURI SBIN0003656 3401017WL0007469 Credited 14/05/2022   9 SANJAY SINGH GHATWAR(Self) JH-01-017-010-003/451 OTHER HAKEDAG P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA MURI SBIN0003656 3401017WL0007469 Credited 14/05/2022   10 SARITA DEVI(Wife) JH-01-017-010-004/358 OTHER HARIDIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA MURI BKID0004908 3401017WL0007469 Credited 14/05/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60