मस्टर रोल संख्या : 10514	तारीख से : 02/12/2021    तारीख को : 07/12/2021	Sanction No. : 3403001/2020-2021/303776/AS    Sanction Date : 07/10/2020
कार्य-संहित : 3403001005/IC/9010265386	कार्य का नाम : NALA REJUVENTION CONSTRUCTION FOR DOL DADI (GHAGHRA) GHAGHRA 2020 (3403001005/IC/9010265386)

Measurement Book Detail

MB NO.  5386        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 LAGNU NAGESIA JH-03-001-005-004/37 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL0101870 Credited 17/05/2023   3 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   4 BALESWAR KHERWAR JH-03-001-005-004/66 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL0101870 Credited 17/05/2023   5 LAXMAN NAGESIA JH-03-001-005-004/7 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL0101870 Credited 17/05/2023   6 KHAMAIN DEVI(Wife) JH-03-001-005-004/66 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL0101870 Credited 17/05/2023   7 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   8 SARITA DEVI(Wife) JH-03-001-005-004/398 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL0101870 Credited 17/05/2023   9 RAGHU NAGESIYA(Self) JH-03-001-005-004/400 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL0101870 Credited 17/05/2023   10 RAMLAGAN KHERWAR(Self) JH-03-001-005-004/429 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL0101870 Credited 17/05/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13500 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60