मस्टर रोल संख्या : 19561	तारीख से : 07/01/2021    तारीख को : 13/01/2021	Sanction No. : 1718/2017    Sanction Date : 17/05/2017
कार्य-संहित : 3401017008/DP/1091075345	कार्य का नाम : p171808001गजेन्द्र महतो और बिरेन्द्र महतो और जगदीश महतो के जमीन पर आम बागवानी निर्माण कार्य (3401017008/DP/1091075345)

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 KAILASH MAHTO(Son) JH-01-017-008-003/115 OTHER MURHU A A A A A A A 0 194 0 0 0 0       3401017WL164777   2 BHOLA NATH MAHTO JH-01-017-008-003/10 OTHER MURHU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL164777 Credited 20/02/2021   3 MAHESH CHANDRA MAHTO(Self) JH-01-017-008-003/117 OTHER MURHU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL164777 Credited 20/02/2021   4 CHAITANYA MAHLI(Self) JH-01-017-008-004/280 ST TUNKU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL164777 Credited 20/02/2021   5 .DINESH CHANDRA MAHTO(Brother) JH-01-017-008-003/115 OTHER MURHU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA MURI SBIN0003656 3401017WL164777 Credited 20/02/2021   6 ASTAMI DEVI(Self) JH-01-017-008-003/96 OTHER MURHU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL164777 Credited 20/02/2021   7 DILIP KUMAR MAHTO(Self) JH-01-017-008-003/131 OTHER MURHU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL164777 Credited 20/02/2021   8 NUNI BALA DEVI(Wife) JH-01-017-008-003/119 OTHER MURHU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL164777 Credited 20/02/2021   9 DEVKI DEVI(Self) JH-01-017-008-004/299 ST TUNKU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL164777 Credited 20/02/2021   10 JITU MUKHIYAR(Self) JH-01-017-008-004/214 OTHER TUNKU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL164777 Credited 20/02/2021   11 SABATRI DEVI JH-01-017-008-003/10 OTHER MURHU A A A A A A A 0 194 0 0 0 0 DOWARU 835102 DOWARU 3401017WL164777   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2328 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 952.3636

Total man days : 54