मस्टर रोल संख्या : 779	तारीख से : 09/04/2021    तारीख को : 14/04/2021	Sanction No. : 3403001/2020-2021/414752/AS    Sanction Date : 19/12/2020
कार्य-संहित : 3403001005/IF/7080901424323	कार्य का नाम : POND CONSTRUCTION AT GHAGHRA BURJU PATRA KE PAS GHAGHRA (3403001005/IF/7080901424323)

Measurement Book Detail

MB NO.  4323        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 RENDI DEVI JH-03-001-005-004/144 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL002538 Credited 19/05/2021   2 PYARI DEVI JH-03-001-005-004/108 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL002538 Credited 19/05/2021   3 BALO DEVI JH-03-001-005-004/109 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL002538 Credited 19/05/2021   4 BASHDEVA NAGESEYA JH-03-001-005-004/119 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL002538 Credited 19/05/2021   5 DHUSTIN DEVI JH-03-001-005-004/119 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL002538 Credited 19/05/2021   6 BANDHAIN DEVI JH-03-001-005-004/128 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL002538 Credited 19/05/2021   7 GULU DEVI(Wife) JH-03-001-005-004/141 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL002538 Credited 19/05/2021   8 TARAMUNI DEVI(Daughter-in-Law) JH-03-001-005-004/101 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL002538 Credited 19/05/2021   9 LAXMAN KHERWAR JH-03-001-005-004/108 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL002538 Credited 19/05/2021   10 DEVSAHAY KHERWAR JH-03-001-005-004/109 ST GHAGHRA A A A A A A 0 225 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL002538 Rejected   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12150 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1215

Total man days : 54