मस्टर रोल संख्या : 278	तारीख से : 19/04/2019    तारीख को : 24/04/2019	Sanction No. : AS/542(ii)148    Sanction Date : 15/09/2016
कार्य-संहित : 3403001005/IF/7080901094228	कार्य का नाम : DOBHA CONSTRUCTION FOR FAGUWA ORAON GHAGHRA 50X50X10 (3403001005/IF/7080901094228)

Measurement Book Detail

MB NO.  1587        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 KALESHWAR KHERWAR JH-03-001-005-004/190 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL005534 Credited 01/05/2019   2 RINA DEVI(Wife) JH-03-001-005-004/281 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL005534 Credited 01/05/2019   3 KANDARI DEVI JH-03-001-005-004/86 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL005534 Credited 01/05/2019   4 HIRALAL KHERWAR(Self) JH-03-001-005-004/281 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL005534 Credited 01/05/2019   5 BASHDEVA NAGESEYA JH-03-001-005-004/119 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL005534 Credited 01/05/2019   6 DHUSTIN DEVI JH-03-001-005-004/119 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL005534 Credited 01/05/2019   कुल हाजिरी 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6156 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6156 Average Per labour 1026

Total man days : 36