मस्टर रोल संख्या : 3923	तारीख से : 14/09/2022    तारीख को : 19/09/2022	Sanction No. : 3403001/2021-2022/13622/AS    Sanction Date : 20/01/2022
कार्य-संहित : 3403001005/WC/7080901339681	कार्य का नाम : TRENCH CUM BUND CONSTRUCTION AT PUJAI PATRA KE PAS GHAGHRA (2021-22) (3403001005/WC/7080901339681)

Measurement Book Detail

MB NO.  1999        Page NO.  13

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 ETWA KHERWAR JH-03-001-005-004/54 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL031401 Credited 23/09/2022   2 LALDEW NAGESIYA(Self) JH-03-001-005-004/41 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL031401 Credited 23/09/2022   3 PRABHU KHERWAR (Self) JH-03-001-005-004/268 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL031401 Credited 23/09/2022   4 SAREETA DEVI(Wife) JH-03-001-005-004/268 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL031401 Credited 23/09/2022   5 RINA DEVI(Wife) JH-03-001-005-004/281 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL031401 Credited 23/09/2022   6 NAIHARI DEVI(Wife) JH-03-001-005-004/430 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL031401 Credited 23/09/2022   7 TARNI DEVI(Wife) JH-03-001-005-004/206 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL031401 Credited 23/09/2022   8 SUGRITYA DEVI(Wife) JH-03-001-005-004/98 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL031401 Credited 23/09/2022   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48