मस्टर रोल संख्या : 3338	तारीख से : 18/06/2019    तारीख को : 24/06/2019	Sanction No. : 287    Sanction Date : 28/02/2018
कार्य-संहित : 3401017008/IF/7080901235423	कार्य का नाम : (1718W06183) मुरहू ग्राम में बिधा सागर महतो के जमींन पर सिंचाई कूप निर्माण (3401017008/IF/7080901235423)

Measurement Book Detail

MB NO.  15        Page NO.  4

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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 SHYAMLAL MAHTO(Self) JH-01-017-008-004/1 OTHER TUNKU P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL023581 Credited 29/06/2019   2 BHAWANI DEVI(Self) JH-01-017-008-003/239 OTHER MURHU P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK SILLI SBIN0RRVCGB 3401017WL023581 Credited 29/06/2019   3 SUKUNTALA DEVI JH-01-017-008-002/138 OTHER GODHA P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL023581 Credited 29/06/2019   4 MANTU MAHTO(Self) JH-01-017-008-004/317 OTHER TUNKU P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL023581 Credited 29/06/2019   5 GOPAL MAHTO JH-01-017-008-003/18 OTHER MURHU P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL023581 Credited 29/06/2019   6 KUSUM.DEVI(Wife) JH-01-017-008-002/26 OTHER GODHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL023581 Credited 29/06/2019   7 SHARUN DEVI(Self) JH-01-017-008-002/92 OTHER GODHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL023581 Credited 29/06/2019   8 ROPNI DEVI(Self) JH-01-017-008-004/268 OTHER TUNKU P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL023581 Credited 29/06/2019   9 HIRA LAL MAHTO(Self) JH-01-017-008-003/240 OTHER MURHU P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL023581 Credited 29/06/2019   10 SHILA DEVI(Self) JH-01-017-008-004/319 OTHER TUNKU P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA SILLI BKID0004953 3401017WL023581 Credited 29/06/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60