मस्टर रोल संख्या : 2967	तारीख से : 09/06/2020    तारीख को : 15/06/2020	Sanction No. : 05/1718010    Sanction Date : 02/01/2018
कार्य-संहित : 3401004005/IF/7080901223423	कार्य का नाम : 171802082_कोटारी ग्राम के तिलक महतो के जमीन पर सिंचाई कूप निर्माण (3401004005/IF/7080901223423)

Measurement Book Detail

MB NO.  54        Page NO.  6

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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 SHRINATH LOHRA(Son) JH-01-004-005-004/33 ST KOTARI P P P P P P A 6 194 1164 0 0 1164 UCO BANK THAKURGAON UCBA0002762 3401004WL026011 Credited 24/06/2020   2 BERENDER MUNDA JH-01-004-005-004/138 ST KOTARI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA BURMU BKID0004944 3401004WL026011 Credited 24/06/2020   3 BIRSA MUNDA JH-01-004-005-004/19 ST KOTARI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA BURMU BKID0004944 3401004WL026011 Credited 24/06/2020   4 TARA DEVI(Wife) JH-01-004-005-004/191 ST KOTARI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA BURMU BKID0004944 3401004WL026011 Credited 24/06/2020   5 RUDAN DEVI(Self) JH-01-004-005-004/266 ST KOTARI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA BURMU BKID0004944 3401004WL026011 Credited 24/06/2020   6 VIKASH YADAV JH-01-004-005-004/105 OTHER KOTARI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA BURMU BKID0004944 3401004WL026011 Credited 24/06/2020   7 KISHORE MUNDA(Son) JH-01-004-005-004/38 ST KOTARI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA BURMU BKID0004944 3401004WL026011 Credited 24/06/2020   8 SABITA DEVI(Wife) JH-01-004-005-004/197 OTHER KOTARI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA BURMU BKID0004944 3401004WL026011 Credited 24/06/2020   9 JAGAT MUNDA(Brother) JH-01-004-005-004/191 ST KOTARI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA BURMU BKID0004944 3401004WL026011 Credited 24/06/2020   10 ARUN MUNDA(Self) JH-01-004-005-004/270 ST KOTARI P P P P P P A 6 194 1164 0 0 1164 CANARA BANK Burmu CNRB0005706 3401004WL026011 Credited 24/06/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9312 Amount Paid Other 2328

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60