मस्टर रोल संख्या : 4926	तारीख से : 29/06/2020    तारीख को : 05/07/2020	Sanction No. : 256a    Sanction Date : 25/02/2019
कार्य-संहित : 3401017010/IF/7080901131706	कार्य का नाम : (1819W10358) हरिडीह ग्राम में प्रयाग महतो कूप निर्माण (3401017010/IF/7080901131706)

Measurement Book Detail

MB NO.  14        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 PHOOLESHWARI DEVI JH-01-017-010-004/42 OTHER HARIDIH P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK SILLI SBIN0RRVCGB 3401017WL037681 Credited 09/07/2020   2 DIGAMBAR MAHTO JH-01-017-010-004/44 OTHER HARIDIH P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL037681 Credited 09/07/2020   3 BILASO DEVI(Wife) JH-01-017-010-004/44 OTHER HARIDIH P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL037681 Credited 09/07/2020   4 PURAN MAHTO JH-01-017-010-004/47 OTHER HARIDIH P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL037681 Credited 09/07/2020   5 RUSHNA MAHTO JH-01-017-010-004/129 OTHER HARIDIH P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL037681 Credited 09/07/2020   6 GOPAL MAHTO JH-01-017-010-004/77 OTHER HARIDIH P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL037681 Credited 09/07/2020   7 PRAYAG MAHTO JH-01-017-010-004/42 OTHER HARIDIH P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA MURI SBIN0003656 3401017WL037681 Credited 09/07/2020   8 BUDULA DEVI(Mother) JH-01-017-010-004/324 OTHER HARIDIH P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA MURI SBIN0003656 3401017WL037681 Credited 09/07/2020   9 sunita devi JH-01-017-010-004/302 OTHER HARIDIH P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA MURI SBIN0003656 3401017WL037681 Credited 09/07/2020   10 RAMNEE DEVI(Wife) JH-01-017-010-004/48 OTHER HARIDIH P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA MURI SBIN0003656 3401017WL037681 Credited 09/07/2020   11 CHAITA MAHTO(Husband) JH-01-017-010-004/324 OTHER HARIDIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MURI BKID0004908 3401017WL037681 Credited 09/07/2020   कुल हाजिरी 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12804

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12804 Average Per labour 1164

Total man days : 66