मस्टर रोल संख्या : 4992	तारीख से : 18/10/2022    तारीख को : 23/10/2022	Sanction No. : 3403001/2021-2022/10814/AS    Sanction Date : 21/01/2022
कार्य-संहित : 3403001005/IF/7080902111883	कार्य का नाम : POND CONSTRUCTION FOR JAIMANGAL KHERWAR GHAGHRA(GHAGHRA) 2021-22 (3403001005/IF/7080902111883)

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 JAYMANGAL KHERWAR JH-03-001-005-004/60 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL038572 Credited 02/11/2022   2 RITA DEVI(Wife) JH-03-001-005-004/275 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL038572 Credited 02/11/2022   3 JAGNA KHERWAR JH-03-001-005-004/30 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL038572 Credited 02/11/2022   4 JITENDRA YADAV(Self) JH-03-001-005-004/460 OTHER GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL038572 Credited 02/11/2022   5 SIMA DEVI JH-03-001-009-001/106 ST BANALAT P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL038572 Credited 02/11/2022   6 KALAWATI DEVI JH-03-001-005-004/195 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL038572 Credited 02/11/2022   7 NIRU NAYAK JH-03-001-009-001/144 ST BANALAT P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL038572 Credited 02/11/2022   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 3403001WL038572 Credited 02/11/2022   9 MALTI DEVI(Wife) JH-03-001-005-004/388 SC GHAGHRA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL038572 Credited 02/11/2022   10 BUDHNA KHERWAR(Self) JH-03-001-005-004/461 ST GHAGHRA A A A A A A 0 237 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL038572   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 9954 Amount Paid Other 1422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54