मस्टर रोल संख्या : 3330	तारीख से : 11/05/2022    तारीख को : 17/05/2022	Sanction No. : 3401004/2021-2022/12628/AS    Sanction Date : 25/01/2022
कार्य-संहित : 3401004011/IF/7080902007723	कार्य का नाम : 212208108_हेसलपीड़ी ग्राम के पालको देवी पति राजेंद्र महतो जमीन पर सिंचाई कूप निर्माण (3401004011/IF/7080902007723)

Measurement Book Detail

MB NO.  245789        Page NO.  2356

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 RAJENDRA KR. MAHATO JH-01-004-011-002/208 OTHER HESALPIDI P P P P P P A 6 225 1350 0 0 1350 UCO BANK THAKURGAON UCBA0002762 3401004WL0014201 Credited 18/05/2024   2 TIJAN DEVI(Wife) JH-01-004-011-002/169 OTHER HESALPIDI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA THAKURGAON BKID0004924 3401004WL0014201 Credited 18/05/2024   3 PANO DEVI JH-01-004-011-002/198 OTHER HESALPIDI P P A A A A A 2 225 450 0 0 450 BANK OF INDIA THAKURGAON BKID0004924 3401004WL0014201 Credited 18/05/2024   4 TEJNARAYAN MAHTO JH-01-004-011-002/274 OTHER HESALPIDI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA THAKURGAON BKID0004924 3401004WL0014201 Credited 18/05/2024   5 DEWANTI DEVI(Wife) JH-01-004-011-002/300 OTHER HESALPIDI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA THAKURGAON BKID0004924 3401004WL0014201 Credited 18/05/2024   6 LALIT MAHTO(Self) JH-01-004-011-002/317 OTHER HESALPIDI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA THAKURGAON BKID0004924 3401004WL0014201 Credited 18/05/2024   7 ANITA DEVI(Self) JH-01-004-011-002/350 OTHER HESALPIDI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA THAKURGAON BKID0004924 3401004WL0014201 Credited 18/05/2024   8 LILAVATI DEVI(Self) JH-01-004-011-002/360 OTHER HESALPIDI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA THAKURGAON BKID0004924 3401004WL0014201 Credited 18/05/2024   9 PALKO DEVI JH-01-004-011-002/208 OTHER HESALPIDI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA THAKURGAON BKID0004924 3401004WL0014201 Credited 18/05/2024   10 SHILA DEVI JH-01-004-011-002/240 OTHER HESALPIDI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA THAKURGAON BKID0004924 3401004WL0014201 Credited 18/05/2024   कुल हाजिरी 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 56