मस्टर रोल संख्या : 865	तारीख से : 13/04/2019    तारीख को : 19/04/2019	Sanction No. : 07(N)    Sanction Date : 02/01/2018
कार्य-संहित : 3401004011/IF/7080901224111	कार्य का नाम : 171808041_तुरमुली ग्राम के धनेशवर महतो के पिता प्रयाग महतो के जमीन पर 15x35 का सिंचाई कूप निर्माण (3401004011/IF/7080901224111)

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 SAHDEO MAHALI(Self) JH-01-004-011-007/61 ST TURMULI P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA THAKURGAON BKID0004924 3401004WL005740 Credited 30/04/2019   2 BARTU MAHALI(Self) JH-01-004-011-007/75 OTHER TURMULI P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA THAKURGAON BKID0004924 3401004WL005740 Credited 30/04/2019   3 SARITA DEVI(Self) JH-01-004-011-007/148 OTHER TURMULI P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA THAKURGAON BKID0004924 3401004WL005740 Credited 30/04/2019   4 KRANTI DEVI(Self) JH-01-004-011-003/172 OTHER KORABAR P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA THAKURGAON BKID0004924 3401004WL005740 Credited 30/04/2019   5 SARITA DEVI JH-01-004-011-007/108 OTHER TURMULI P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA THAKURGAON BKID0004924 3401004WL005740 Credited 30/04/2019   6 ANJU DEVI(Wife) JH-01-004-011-007/121 ST TURMULI P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA THAKURGAON BKID0004924 3401004WL005740 Credited 30/04/2019   7 SUSHILA DEVI(Self) JH-01-004-011-007/147 OTHER TURMULI P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA THAKURGAON BKID0004924 3401004WL005740 Credited 30/04/2019   8 TARAMANI DEVI(Wife) JH-01-004-011-007/38 OTHER TURMULI P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA THAKURGAON BKID0004924 3401004WL005740 Credited 30/04/2019   9 HIRALAL MAHTO(Husband) JH-01-004-011-007/147 OTHER TURMULI P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA THAKURGAON BKID0004924 3401004WL005740 Credited 30/04/2019   10 SUKERMANI DEVI JH-01-004-011-007/15 OTHER TURMULI P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA THAKURGAON BKID0004924 3401004WL005740 Credited 30/04/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2052 Amount Paid Other 8208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60