मस्टर रोल संख्या : 1188	तारीख से : 13/06/2019    तारीख को : 18/06/2019	Sanction No. : AS/635(ii)252    Sanction Date : 15/10/2017
कार्य-संहित : 3403001005/IF/7080901203072	कार्य का नाम : DOBHA CONSTRUCTIO FOR BHARTHA KHERWAR GHAGHRA (GHAGHRA) (3403001005/IF/7080901203072)

Measurement Book Detail

MB NO.  3072        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 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 3403001WL024589 Credited 28/06/2019   2 SARO DEVI 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 3403001WL024589 Credited 28/06/2019   3 DEVRAM ORAON JH-03-001-005-004/184 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL024589 Credited 28/06/2019   4 MALTI DEVI(Self) JH-03-001-005-004/384 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL024589 Credited 28/06/2019   5 BASANTI DEVI JH-03-001-005-004/115 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL024589 Credited 28/06/2019   6 BALLU KHERWAR(Self) JH-03-001-005-004/203 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL024589 Credited 28/06/2019   7 JAIMANTI DEVI JH-03-001-005-004/203 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL024589 Credited 28/06/2019   8 SHIVA ORAON JH-03-001-005-004/58 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL024589 Credited 28/06/2019   9 KHAMAIN DEVI(Wife) JH-03-001-005-004/66 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL024589 Credited 28/06/2019   10 ROPNI DEVI JH-03-001-005-004/70 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL024589 Credited 28/06/2019   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10260 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60