मस्टर रोल संख्या : 6695	तारीख से : 12/08/2022    तारीख को : 18/08/2022	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

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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 BIHARI MUNDA JH-01-017-010-003/53 ST HAKEDAG P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL033968 Credited 31/08/2022   2 SANTOSH KUMAR MAHTO JH-01-017-010-004/4 OTHER HARIDIH P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL033968 Credited 31/08/2022   3 LAKHIMANI DEVI(Self) JH-01-017-010-004/228 OTHER HARIDIH P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL033968 Credited 31/08/2022   4 LILAVATI DEVI(Wife) JH-01-017-010-004/20 ST HARIDIH P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL033968 Credited 31/08/2022   5 KALI CHARAN BEDIYA(Brother) JH-01-017-010-004/20 ST HARIDIH P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MURI SBIN0003656 3401017WL033968 Credited 31/08/2022   6 SHANTI DEVI(Self) JH-01-017-010-004/193 OTHER HARIDIH P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MURI SBIN0003656 3401017WL033968 Credited 31/08/2022   7 SANJAY SINGH GHATWAR(Self) JH-01-017-010-003/451 OTHER HAKEDAG P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MURI SBIN0003656 3401017WL033968 Credited 31/08/2022   8 PAHLUD MUNDA(Self) JH-01-017-010-004/447 OTHER HARIDIH P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MURI SBIN0003656 3401017WL033968 Credited 31/08/2022   9 JAYANTI DEVI JH-01-017-010-004/4 OTHER HARIDIH P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MURI SBIN0003656 3401017WL033968 Credited 31/08/2022   10 BHUKHLI DEVI(Wife) JH-01-017-010-004/29 ST HARIDIH P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MURI SBIN0003656 3401017WL033968 Credited 31/08/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60