मस्टर रोल संख्या : 15	तारीख से : 01/04/2023    तारीख को : 06/04/2023	Sanction No. : 3403001/2021-2022/557018/AS    Sanction Date : 08/01/2022
कार्य-संहित : 3403001005/IF/7080902100403	कार्य का नाम : WELL CONSTRUCTION FOR SAHDEWA NAGESIA GHAGHRA (GHAGHRA 2021-22) (3403001005/IF/7080902100403)

Measurement Book Detail

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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 PYARI DEVI JH-03-001-005-004/108 ST GHAGHRA A A A A A A 0 228 0 0 0 0 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL000060   2 SUNITA DEVI JH-03-001-009-001/144 ST BANALAT P P P P P P 6 228 1368 0 0 1368 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL000060 Credited 12/05/2023   3 BHUNESHWAR KHERWAR(Son) JH-03-001-005-004/225 ST GHAGHRA A A A A A A 0 228 0 0 0 0 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL000060   4 RITWARAN KHERWAR(Self) JH-03-001-005-004/34 ST GHAGHRA P P P P P P 6 228 1368 0 0 1368 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL000060 Credited 12/05/2023   5 NAGENDRA NAGESIA JH-03-001-005-004/36 ST GHAGHRA P P P P P P 6 228 1368 0 0 1368 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL000060 Credited 12/05/2023   6 SURAJ KHERWAR(Self) JH-03-001-005-004/466 ST GHAGHRA P P P P P P 6 228 1368 0 0 1368 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL000060 Credited 12/05/2023   7 NIRU NAYAK JH-03-001-009-001/144 ST BANALAT P P P P P P 6 228 1368 0 0 1368 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL000060 Credited 12/05/2023   8 LALSAY NAGESIYA JH-03-001-005-004/141 ST GHAGHRA P P P P P P 6 228 1368 0 0 1368 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL000060 Credited 12/05/2023   9 BSANT KHERWAR JH-03-001-005-004/143 ST GHAGHRA P P P P P P 6 228 1368 0 0 1368 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL000060 Credited 12/05/2023   10 NANKI DEVI JH-03-001-005-004/143 ST GHAGHRA A A A A A A 0 228 0 0 0 0 BISHUNPUR 835231 BISHUNPUR 3403001WL000060   कुल हाजिरी 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9576 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9576 Average Per labour 957.6

Total man days : 42