मस्टर रोल संख्या : 11226	तारीख से : 20/10/2020    तारीख को : 26/10/2020	Sanction No. : 3401017/2020-2021/70138/AS    Sanction Date : 24/05/2020
कार्य-संहित : 3401017008/IF/7080901407099	कार्य का नाम : नीलाम्बर पीताम्बर योजना अंतर्गत ग्राम तुन्कू में राशबिहारी महतो के जमीन पर 50X50X10 डोभा निर्माण (3401017008/IF/7080901407099)

Measurement Book Detail

MB NO.  18        Page NO.  2

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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 JAKANI DEVI(Self) JH-01-017-008-004/330 OTHER TUNKU P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL101980 Credited 16/11/2020   2 DASHMI DEI JH-01-017-008-004/11 OTHER TUNKU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL101980 Credited 16/11/2020   3 BADAL KUMAR MAHTO(Self) JH-01-017-008-004/332 OTHER TUNKU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL101980 Credited 16/11/2020   4 MANOHAR MAHTO(Self) JH-01-017-008-004/336 OTHER TUNKU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL101980 Credited 16/11/2020   5 SRI PATI MAHTO JH-01-017-008-004/5 OTHER TUNKU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL101980 Credited 16/11/2020   6 LAXMI DEVI(Self) JH-01-017-008-004/274 OTHER TUNKU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL101980 Credited 16/11/2020   7 KIRAN DEVI JH-01-017-008-004/65 OTHER TUNKU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL101980 Credited 16/11/2020   8 MADO DEVI(Wife) JH-01-017-008-004/85 OTHER TUNKU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL101980 Credited 16/11/2020   9 SATYANARAYAN GOSWAMI(Husband) JH-01-017-008-004/274 OTHER TUNKU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL101980 Credited 16/11/2020   10 RASBIHARI MAHTO JH-01-017-008-004/11 OTHER TUNKU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL101980 Credited 16/11/2020   11 ARTI KUMARI(Self) JH-01-017-008-004/331 OTHER TUNKU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL101980 Credited 16/11/2020   12 GANDHARI DEVI(Self) JH-01-017-008-004/334 OTHER TUNKU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL101980 Credited 16/11/2020   13 SUNITA DEVI(Self) JH-01-017-008-004/335 OTHER TUNKU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL101980 Credited 16/11/2020   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 15132

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15132 Average Per labour 1164

Total man days : 78