मस्टर रोल संख्या : 19906	तारीख से : 21/02/2023    तारीख को : 27/02/2023	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.  10        Page NO.  1

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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 PRAFUL MAHTO(Self) JH-01-017-010-003/198 OTHER HAKEDAG P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA MURI SSI UBIN053010 3401017WL104310 Credited 24/03/2023   2 MAHESHWAR BEDIA JH-01-017-010-003/16 ST HAKEDAG P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL104310 Credited 24/03/2023   3 NIVARAN MAHTO(Father) JH-01-017-010-003/178 OTHER HAKEDAG P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL104310 Credited 24/03/2023   4 SONIYA DEVI(Daughter) JH-01-017-010-003/22 ST HAKEDAG P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL104310 Credited 24/03/2023   5 KUNJBIHARI MAHTO(Self) JH-01-017-010-003/230 OTHER HAKEDAG P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL104310 Credited 24/03/2023   6 PUNAM KUMARI(Wife) JH-01-017-010-003/230 OTHER HAKEDAG P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL104310 Credited 24/03/2023   7 CHAMINI DEVI(Wife) JH-01-017-010-003/163 OTHER HAKEDAG P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MURI BKID0004908 3401017WL104310 Credited 24/03/2023   8 DINESH MUNDA JH-01-017-010-003/2 ST HAKEDAG P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SILLI BKID000495 3401017WL104310 Credited 24/03/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 7110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48