मस्टर रोल संख्या : 1816	तारीख से : 24/04/2022    तारीख को : 24/04/2022	Sanction No. : 3401017/2020-2021/406361/AS    Sanction Date : 12/12/2020
कार्य-संहित : 3401017008/IF/7080901531883	कार्य का नाम : नीलाम्बर पीताम्बर योजना अंतर्गत ग्राम तुन्कू में गोपाल महतो के जमीन पर 100x100x10 डोभा निर्माण (3401017008/IF/7080901531883)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 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 SUDHIR LOHRA(Son) JH-01-017-008-004/130 OTHER TUNKU A 0 225 0 0 0 0       3401017WL004861   2 HEMANTI DEVI(Self) JH-01-017-008-004/83 OTHER TUNKU P 1 225 225 0 0 225 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL0007467 Credited 14/05/2022   3 KAUSHALYA DEVI(Self) JH-01-017-008-004/940 OTHER TUNKU P 1 225 225 0 0 225 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL0007467 Credited 14/05/2022   4 PARESHNATH MAHTO(Self) JH-01-017-008-004/346 OTHER TUNKU P 1 225 225 0 0 225 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL0007467 Credited 14/05/2022   5 RANJIT MAHTO JH-01-017-008-004/30 OTHER TUNKU P 1 225 225 0 0 225 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL0007467 Credited 14/05/2022   6 DHUBHAN DEVI(Wife) JH-01-017-008-004/74 ST TUNKU P 1 225 225 0 0 225 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL0007467 Credited 14/05/2022   7 SARALA DEVI(Self) JH-01-017-008-004/288 ST TUNKU P 1 225 225 0 0 225 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL0007467 Credited 14/05/2022   8 BADAL MAHTO(Self) JH-01-017-008-004/924 OTHER TUNKU P 1 225 225 0 0 225 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL0007467 Credited 14/05/2022   9 ROPNI DEVI(Self) JH-01-017-008-004/268 OTHER TUNKU P 1 225 225 0 0 225 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL0007467 Credited 14/05/2022   10 PALNI DEVI(Self) JH-01-017-008-004/130 OTHER TUNKU P 1 225 225 0 0 225 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL0007467 Credited 14/05/2022   11 RAVIDAS MAHTO(Son) JH-01-017-008-004/83 OTHER TUNKU P 1 225 225 0 0 225 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL0007467 Credited 14/05/2022   12 RAJEEV KUMAR MAHTO(Self) JH-01-017-008-004/343 OTHER TUNKU P 1 225 225 0 0 225 CENTRAL BANK OF INDIA RANCHI COLLEGE CAMPUS, RANCHI CBIN0281311 3401017WL0007467 Credited 14/05/2022   13 SRASWATI DEVI(Daughter-in-Law) JH-01-017-008-004/140 OTHER TUNKU P 1 225 225 0 0 225 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL0007467 Credited 14/05/2022   14 DEVENDRA NATH MAHTO(Self) JH-01-017-008-004/122 OTHER TUNKU P 1 225 225 0 0 225 BANK OF INDIA MURI BKID0004908 3401017WL0007467 Credited 14/05/2022   15 GOPAL MAHTO(Self) JH-01-017-008-004/942 OTHER TUNKU P 1 225 225 0 0 225 BANK OF INDIA SILLI BKID0004953 3401017WL0007467 Credited 14/05/2022   16 KAVITA KUMARI(Self) JH-01-017-008-004/353 OTHER TUNKU P 1 225 225 0 0 225 BANK OF INDIA SILLI BKID0004953 3401017WL0007467 Credited 14/05/2022   कुल हाजिरी 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 450 Amount Paid Other 2925

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 3375 Average Per labour 210.9375

Total man days : 15