मस्टर रोल संख्या : 4115	तारीख से : 29/06/2021    तारीख को : 04/07/2021	Sanction No. : 3403001/2020-2021/57967/AS    Sanction Date : 09/02/2021
कार्य-संहित : 3403001005/IF/7080901411487	कार्य का नाम : WELL CONSTRUCTION FOR MANISH KHERWAR GHAGHRA(2020) (3403001005/IF/7080901411487)

Measurement Book Detail

MB NO.  1487        Page NO.  2

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 BANDU ORAON JH-03-001-005-004/179 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL025369 Credited 09/07/2021   2 MANISH KHERWAR(Self) JH-03-001-005-004/437 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL025369 Credited 09/07/2021   3 KANDARI DEVI JH-03-001-005-004/86 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL025369 Credited 09/07/2021   4 PARDEEP KHERWAR(Son) JH-03-001-005-004/16 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL025369 Credited 09/07/2021   5 BASHDEVA NAGESEYA JH-03-001-005-004/119 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL025369 Credited 09/07/2021   6 DHUSTIN DEVI JH-03-001-005-004/119 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL025369 Credited 09/07/2021   7 SARITA DEVI(Wife) JH-03-001-005-004/439 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL025369 Credited 09/07/2021   8 BISNI DEVI JH-03-001-005-004/62 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL025369 Credited 09/07/2021   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 48