मस्टर रोल संख्या : 9741	तारीख से : 01/03/2023    तारीख को : 06/03/2023	Sanction No. : 3403001/2022-2023/243103/AS    Sanction Date : 16/12/2022
कार्य-संहित : 3403001005/IF/7080902438807	कार्य का नाम : POND CONSTRUCTION FOR BUDHRAM KHERWAR BARKATAND GHAGHRA (2022-23) (3403001005/IF/7080902438807)

Measurement Book Detail

MB NO.  2223        Page NO.  12

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 SASTU NAGESEYA JH-03-001-005-004/132 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID000492 3403001WL066198 Credited 24/03/2023   2 CHANDER LOHRA JH-03-001-005-004/142 SC GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL066198 Credited 24/03/2023   3 MANOJ LOHRA(Self) JH-03-001-005-004/254 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL066198 Credited 24/03/2023   4 MUNI DEVI(Wife) JH-03-001-005-004/254 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL066198 Credited 24/03/2023   5 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 3403001WL066198 Credited 24/03/2023   6 USHA DEVI(Self) JH-03-001-005-003/290 ST DARDAG P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL066198 Credited 24/03/2023   7 SANJAY LOHRA(Self) JH-03-001-005-004/303 ST GHAGHRA A A A A A A 0 237 0 0 0 0 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL066198   8 BUDHRAM KHERWARA JH-03-001-005-004/38 ST GHAGHRA A A A A A A 0 237 0 0 0 0 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL066198   कुल हाजिरी 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 7110 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8532 Average Per labour 1066.5

Total man days : 36