मस्टर रोल संख्या : 531	तारीख से : 12/05/2020    तारीख को : 17/05/2020	Sanction No. : 3403001/2019-2020/2254/AS    Sanction Date : 21/01/2020
कार्य-संहित : 3403001005/IF/7080901363493	कार्य का नाम : DOBHA CONSTRUCTION FOR SUDHAN KHERWAR GHAGHRA 50X50X10(2019) (3403001005/IF/7080901363493)

Measurement Book Detail

MB NO.  3493        Page NO.  3

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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 LALDEW NAGESIYA(Self) JH-03-001-005-004/41 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL009138 Credited 27/05/2020   2 BHAJNI DEVI JH-03-001-005-004/49 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL009138 Credited 27/05/2020   3 BASANTI DEVI JH-03-001-005-004/115 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL009138 Credited 27/05/2020   4 SARITA DEVI(Wife) JH-03-001-005-004/398 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL009138 Credited 27/05/2020   5 BISNI DEVI JH-03-001-005-004/62 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL009138 Credited 27/05/2020   6 KHAMAIN DEVI(Wife) JH-03-001-005-004/66 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL009138 Credited 27/05/2020   कुल हाजिरी 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6984 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6984 Average Per labour 1164

Total man days : 36