मस्टर रोल संख्या : 21471	तारीख से : 21/03/2023    तारीख को : 27/03/2023	Sanction No. : 3401017/2020-2021/188712/AS    Sanction Date : 05/08/2020
कार्य-संहित : 3401017008/IF/7080901424352	कार्य का नाम : ग्राम तुन्कु मे मेहिबाला देवी के जमिन पर सिचाई कूप निर्माण (3401017008/IF/7080901424352)

Measurement Book Detail

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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 KAILASH MAHTO JH-01-017-008-004/40 OTHER TUNKU P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL115738 Credited 30/03/2023   2 PANCHAMI DEVI JH-01-017-008-004/31 OTHER TUNKU P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL115738 Credited 30/03/2023   3 DHANANJAY MAHLI(Self) JH-01-017-008-004/348 ST TUNKU P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL115738 Credited 30/03/2023   4 ARUN KUMAR MAHATO(Son) JH-01-017-008-004/270 OTHER TUNKU P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL115738 Credited 30/03/2023   5 BHAWANI DEVI(Self) JH-01-017-008-004/250 OTHER TUNKU P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL115738 Credited 30/03/2023   6 BIJLI DEVI(Wife) JH-01-017-008-004/313 OTHER TUNKU P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL115738 Credited 30/03/2023   7 NIROLA DEVI(Wife) JH-01-017-008-004/110 OTHER TUNKU P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL115738 Credited 30/03/2023   8 MIRA DEVI(Wife) JH-01-017-008-004/287 OTHER TUNKU P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL115738 Credited 30/03/2023   9 .BHUTNATH LOHRA(Brother) JH-01-017-008-004/260 ST TUNKU P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL115738 Credited 30/03/2023   10 ANJANA DEVI(Wife) JH-01-017-008-004/106 OTHER TUNKU P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL115738 Credited 30/03/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60