मस्टर रोल संख्या : 1891	तारीख से : 12/05/2023    तारीख को : 18/05/2023	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.  11        Page NO.  3

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 SUNITA DEVI(Wife) JH-01-017-010-003/164 OTHER HAKEDAG P P P P X X X 4 255 1020 0 0 1020 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL013868 Credited 25/05/2023   2 JAGTU MAHTO JH-01-017-010-003/21 OTHER HAKEDAG P P P P X X X 4 255 1020 0 0 1020 UNION BANK OF INDIA HAKEDAG 530093 3401017WL013868 Credited 25/05/2023   3 MAHESHWAR BEDIA JH-01-017-010-003/16 ST HAKEDAG P P P P X X X 4 255 1020 0 0 1020 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL013868 Credited 25/05/2023   4 BHUKHALI DEVI(Wife) JH-01-017-010-003/21 OTHER HAKEDAG P P P P X X X 4 255 1020 0 0 1020 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL013868 Credited 25/05/2023   5 KUNJBIHARI MAHTO(Self) JH-01-017-010-003/230 OTHER HAKEDAG P P P P X X X 4 255 1020 0 0 1020 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL013868 Credited 25/05/2023   6 PUNAM KUMARI(Wife) JH-01-017-010-003/230 OTHER HAKEDAG P P P P X X X 4 255 1020 0 0 1020 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL013868 Credited 25/05/2023   7 SANTOSH KUMAR MAHTO(Self) JH-01-017-010-003/178 OTHER HAKEDAG P P P P X X X 4 255 1020 0 0 1020 STATE BANK OF INDIA MURI SBIN0003656 3401017WL013868 Credited 25/05/2023   8 RAJESH KUMAR MAHTO(Self) JH-01-017-010-003/223 OTHER HAKEDAG P P P P X X X 4 255 1020 0 0 1020 STATE BANK OF INDIA MURI SBIN0003656 3401017WL013868 Credited 25/05/2023   9 CHAMINI DEVI(Wife) JH-01-017-010-003/163 OTHER HAKEDAG P P P P X X X 4 255 1020 0 0 1020 BANK OF INDIA MURI BKID0004908 3401017WL013868 Credited 25/05/2023   10 DINESH MUNDA JH-01-017-010-003/2 ST HAKEDAG P P P P X X X 4 255 1020 0 0 1020 BANK OF INDIA SILLI BKID000495 3401017WL013868 Credited 25/05/2023   कुल हाजिरी 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2040 Amount Paid Other 8160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 40