मस्टर रोल संख्या : 10494	तारीख से : 24/03/2023    तारीख को : 31/03/2023	Sanction No. : 3403001/2021-2022/493151/AS    Sanction Date : 16/11/2021
कार्य-संहित : 3403001005/IF/7080902020661	कार्य का नाम : POND CONSTRUCTION FOR DEVSAHAY KHERWAR (GHAGHRA) GHAGHRA (2021-22) (3403001005/IF/7080902020661)

Measurement Book Detail

MB NO.  2        Page NO.  3

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 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 SURESH KHERWAR JH-03-001-005-004/137 SC GHAGHRA P P P P P P P P 8 237 1896 0 0 1896 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL071132 Credited 20/02/2024   2 SHAKTI DEVI(Wife) JH-03-001-005-004/42 ST GHAGHRA P P P P P P P P 8 237 1896 0 0 1896 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL071132 Credited 20/02/2024   3 BINOTAR KHERWAR JH-03-001-005-004/88 ST GHAGHRA P P P P P P P P 8 237 1896 0 0 1896 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL071132 Credited 20/02/2024   4 SABIN DEVI(Wife) JH-03-001-005-004/140 ST GHAGHRA P P P P X X X X 4 237 948 0 0 948 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL071132 Credited 20/02/2024   5 SHIV SANKAR KHERWAR JH-03-001-005-004/206 ST GHAGHRA P P P P P P P P 8 237 1896 0 0 1896 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL071132 Credited 20/02/2024   6 KALSHMUNI DEVI(Self) JH-03-001-005-004/211 ST GHAGHRA P P P P P P P P 8 237 1896 0 0 1896 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL071132 Credited 20/02/2024   7 JAIKESHWAR KHERAVAR(Self) JH-03-001-005-004/389 ST GHAGHRA P P P X X X X X 3 237 711 0 0 711 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL071132 Credited 20/02/2024   8 LAGAIN DEVI JH-03-001-005-004/88 ST GHAGHRA P P P P P P P P 8 237 1896 0 0 1896 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL071132 Credited 20/02/2024   9 SARITA DEVI(Wife) JH-03-001-005-004/439 ST GHAGHRA P P P X X X X X 3 237 711 0 0 711 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL071132 Credited 19/02/2024   10 SWAGATI DEVI(Granddaughter) JH-03-001-005-004/48 ST GHAGHRA P P P P P P P P 8 237 1896 0 0 1896 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL071132 Credited 20/02/2024   कुल हाजिरी 10 10 10 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 13746 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15642 Average Per labour 1564.2

Total man days : 66