मस्टर रोल संख्या : 968	तारीख से : 25/04/2023    तारीख को : 01/05/2023	Sanction No. : 3401017/2022-2023/40349/AS    Sanction Date : 08/02/2023
कार्य-संहित : 3401017010/IF/7080902526329	कार्य का नाम : ग्राम हाकेदाग में कुंज बिहारी महतो जमीन पर 80x80x10 डोभा निर्माण (3401017010/IF/7080902526329)

Measurement Book Detail

MB NO.  12        Page NO.  3

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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 SUNITA DEVI(Wife) JH-01-017-010-003/164 OTHER HAKEDAG P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL007186 Credited 17/05/2023   2 JAGTU MAHTO JH-01-017-010-003/21 OTHER HAKEDAG P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA HAKEDAG 530093 3401017WL007186 Credited 17/05/2023   3 NIVARAN MAHTO(Father) JH-01-017-010-003/178 OTHER HAKEDAG P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL007186 Credited 17/05/2023   4 MAHESHWAR BEDIA JH-01-017-010-003/16 ST HAKEDAG P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL007186 Credited 17/05/2023   5 BHUKHALI DEVI(Wife) JH-01-017-010-003/21 OTHER HAKEDAG P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL007186 Credited 17/05/2023   6 KUNJBIHARI MAHTO(Self) JH-01-017-010-003/230 OTHER HAKEDAG P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL007186 Credited 17/05/2023   7 RAJESH KUMAR MAHTO(Self) JH-01-017-010-003/223 OTHER HAKEDAG P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA MURI SBIN0003656 3401017WL007186 Credited 17/05/2023   8 korhni devi(Wife) JH-01-017-010-003/320 SC HAKEDAG P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA MURI SBIN0003656 3401017WL007186 Credited 17/05/2023   9 CHAMINI DEVI(Wife) JH-01-017-010-003/163 OTHER HAKEDAG P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA MURI BKID0004908 3401017WL007186 Credited 17/05/2023   10 DINESH MUNDA JH-01-017-010-003/2 ST HAKEDAG P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA SILLI BKID000495 3401017WL007186 Credited 17/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 3060 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60