मस्टर रोल संख्या : 11874	तारीख से : 11/01/2022    तारीख को : 16/01/2022	Sanction No. : 3403001/2021-2022/493249/AS    Sanction Date : 26/11/2021
कार्य-संहित : 3403001005/IF/7080902020676	कार्य का नाम : POND CONSTRUCTION FOR RAMCHANDAR KHERWAR (GHAGHRA) GHAGHRA (2021-22) (3403001005/IF/7080902020676)

Measurement Book Detail

MB NO.  0676        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 RENDI DEVI JH-03-001-005-004/144 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL084690 Credited 31/03/2022   2 BODHRI DEVI(Wife) JH-03-001-005-004/209 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL084690 Credited 31/03/2022   3 SURESH KHERWAR JH-03-001-005-004/137 SC GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL084690 Credited 26/02/2022   4 LALDEV KHERWAR JH-03-001-005-004/138 SC GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL084690 Credited 26/02/2022   5 HIRAMUNI DEVI JH-03-001-005-004/138 SC GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL084690 Credited 26/02/2022   6 TARNI DEVI(Wife) JH-03-001-005-004/206 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL084690 Credited 31/03/2022   7 BALO DEVI JH-03-001-005-004/109 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL084690 Credited 31/03/2022   8 BASANTI DEVI JH-03-001-005-004/115 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL084690 Credited 31/03/2022   9 JAIMUNI DEVI(Daughter-in-Law) JH-03-001-005-004/225 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL084690 Credited 31/03/2022   10 GULU DEVI(Wife) JH-03-001-005-004/141 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL084690 Credited 31/03/2022   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4050 Amount Paid ST 9450 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60