मस्टर रोल संख्या : 666	तारीख से : 14/05/2019    तारीख को : 19/05/2019	Sanction No. : AS/800(ii)    Sanction Date : 20/12/2017
कार्य-संहित : 3403001005/IF/7080901227955	कार्य का नाम : WELL CONSTRUCTION AT FATHI TOLI HARRA TANR (GHAGHRA) GHAGHRA (3403001005/IF/7080901227955)

Measurement Book Detail

MB NO.  7955        Page NO.  1

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 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 3403001WL013615 Credited 22/05/2019   2 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 3403001WL013615 Credited 23/05/2019   3 MANOJ ORAON JH-03-001-005-004/91 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL013615 Credited 23/05/2019   4 PARMILA DEVI JH-03-001-005-004/116 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL013615 Credited 22/05/2019   5 MESHRA KHERWAR JH-03-001-005-004/196 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL013615 Credited 23/05/2019   6 SUKRU ORAON JH-03-001-005-004/35 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL013615 Credited 22/05/2019   7 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 3403001WL013615 Credited 22/05/2019   8 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 3403001WL013615 Credited 22/05/2019   9 NANKA LOHRA JH-03-001-009-005/71 ST KATIA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL013615 Credited 22/05/2019   10 TARAMUNI DEVI(Daughter-in-Law) JH-03-001-005-004/101 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL013615 Credited 22/05/2019   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