मस्टर रोल संख्या : 3113	तारीख से : 23/06/2024    तारीख को : 28/06/2024	Sanction No. : 3403001/2023-2024/83080/AS    Sanction Date : 12/03/2024
कार्य-संहित : 3403001005/IF/7080903220405	कार्य का नाम : POND CONSTRUCTION FOR KAMLA KHERWAR GHAGHRA 100X100X10(2024) (3403001005/IF/7080903220405)

Measurement Book Detail

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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 RENDI DEVI JH-03-001-005-004/144 ST GHAGHRA P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL022050 Credited 04/07/2024   2 MANISH KHERWAR(Self) JH-03-001-005-004/437 ST GHAGHRA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL022050 Credited 04/07/2024   3 THUMAIN DEVI(Wife) JH-03-001-005-004/266 ST GHAGHRA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL022050 Credited 04/07/2024   4 BALO DEVI JH-03-001-005-004/109 ST GHAGHRA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL022050 Credited 04/07/2024   5 RAMESHWAR MAHLI JH-03-001-005-004/135 ST GHAGHRA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL022050 Credited 04/07/2024   6 BHAGMANIYA DEVI(Wife) JH-03-001-005-004/136 SC GHAGHRA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL022050 Credited 04/07/2024   7 BANDHAIN DEVI JH-03-001-005-004/128 ST GHAGHRA A A A A A A 0 272 0 0 0 0 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL022050   8 SAMPATI DEVI(Wife) JH-03-001-005-004/420 ST GHAGHRA A A A A A A 0 272 0 0 0 0 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL022050   9 RAMLAGAN KHERWAR(Self) JH-03-001-005-004/429 ST GHAGHRA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL022050 Credited 04/07/2024   10 SARITA DEVI(Wife) JH-03-001-005-004/439 ST GHAGHRA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL022050 Credited 04/07/2024   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1632 Amount Paid ST 11424 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13056 Average Per labour 1305.6

Total man days : 48