मस्टर रोल संख्या : 10116	तारीख से : 25/01/2024    तारीख को : 30/01/2024	Sanction No. : 3403001/2022-2023/246991/AS    Sanction Date : 18/12/2022
कार्य-संहित : 3403001005/IF/7080902443097	कार्य का नाम : POND CONSTRUCTION FOR KAMESHWAR KHERWAR GHAGHRA GHAGHRA (2022-23) (3403001005/IF/7080902443097)

Measurement Book Detail

MB NO.  3        Page NO.  2

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 PUNAM DEVI(Wife) JH-03-001-005-004/249 ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL056453 Credited 30/03/2024   2 BINOD ORAON(Self) JH-03-001-005-004/387 ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL056453 Credited 30/03/2024   3 PARDEEP KHERWAR(Son) JH-03-001-005-004/16 ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL056453 Credited 30/03/2024   4 PUSPA DEVI(Granddaughter) JH-03-001-005-004/16 ST GHAGHRA A A A A A A 0 255 0 0 0 0 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL056453   5 BALLU KHERWAR(Self) JH-03-001-005-004/203 ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL056453 Credited 30/03/2024   6 THUMAIN DEVI(Wife) JH-03-001-005-004/266 ST GHAGHRA P P P P X X 4 255 1020 0 0 1020 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL056453 Credited 30/03/2024   7 BHAGMANIYA DEVI(Wife) JH-03-001-005-004/136 SC GHAGHRA A A A A A A 0 255 0 0 0 0 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL056453   8 PENKI DEVI(Wife) JH-03-001-005-004/415 ST GHAGHRA A A A A A A 0 255 0 0 0 0 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL056453   9 SARITA DEVI(Wife) JH-03-001-005-004/398 ST GHAGHRA A A A A A A 0 255 0 0 0 0 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL056453   10 ANUPA KHERWAR(Wife) JH-03-001-005-004/240 ST GHAGHRA A A A A A A 0 255 0 0 0 0 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL056453   कुल हाजिरी 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7140 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7140 Average Per labour 714

Total man days : 28