मस्टर रोल संख्या : 12572	तारीख से : 05/02/2022    तारीख को : 10/02/2022	Sanction No. : 3403001/2021-2022/493249/AS    Sanction Date : 26/11/2021
कार्य-संहित : 3403001005/IF/7080902020676	कार्य का नाम : POND CONSTRUCTION FOR RAMCHANDAR KHERWAR (GHAGHRA) GHAGHRA (2021-22) (3403001005/IF/7080902020676)

Measurement Book Detail

MB NO.  0676        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 BODHRI DEVI(Wife) JH-03-001-005-004/209 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL0101860 Credited 17/05/2023   2 RAMU LOHRA JH-03-001-005-004/145 SC GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL0101860 Credited 17/05/2023   3 LALDEV KHERWAR JH-03-001-005-004/138 SC GHAGHRA P P P P P X 5 225 1125 0 0 1125 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL0101860 Credited 17/05/2023   4 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 3403001WL0101860 Credited 17/05/2023   5 BASANTI DEVI JH-03-001-005-004/115 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL0101860 Credited 17/05/2023   6 PARMILA DEVI JH-03-001-005-004/116 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL0101860 Credited 17/05/2023   7 JAIMUNI DEVI(Daughter-in-Law) JH-03-001-005-004/225 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL0101870 Credited 17/05/2023   8 MESHRA KHERWAR JH-03-001-005-004/196 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL0101860 Credited 17/05/2023   9 SUGANTI DEVI JH-03-001-005-004/145 SC GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL0101860 Credited 17/05/2023   10 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 3403001WL0101860 Credited 17/05/2023   कुल हाजिरी 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 3825 Amount Paid ST 9450 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13275 Average Per labour 1327.5

Total man days : 59