मस्टर रोल संख्या : 8236	तारीख से : 22/01/2023    तारीख को : 27/01/2023	Sanction No. : 3403001/2021-2022/493151/AS    Sanction Date : 16/11/2021
कार्य-संहित : 3403001005/IF/7080902020661	कार्य का नाम : POND CONSTRUCTION FOR DEVSAHAY KHERWAR (GHAGHRA) GHAGHRA (2021-22) (3403001005/IF/7080902020661)

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 RENDI DEVI JH-03-001-005-004/144 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL055702 Credited 13/02/2023   2 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 3403001WL055702 Credited 13/02/2023   3 BALESWAR KHERWAR JH-03-001-005-004/66 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL055702 Credited 13/02/2023   4 RAMESHWAR MAHLI JH-03-001-005-004/135 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL055702 Credited 13/02/2023   5 SABIN DEVI(Wife) JH-03-001-005-004/140 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL055702 Credited 13/02/2023   6 SURAJDEO KHERAVAR(Self) JH-03-001-005-004/392 OTHER GHAGHRA A A A A A A 0 237 0 0 0 0 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL055702   7 BIFAN KHERWAR(Self) JH-03-001-005-004/421 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL055702 Credited 13/02/2023   8 SUKRU ORAON JH-03-001-005-004/35 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL055702 Credited 13/02/2023   9 JAIKESHWAR KHERAVAR(Self) JH-03-001-005-004/389 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL055702 Credited 13/02/2023   10 ANITA DEVI(Wife) JH-03-001-005-004/389 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL055702 Credited 13/02/2023   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54