मस्टर रोल संख्या : 4363	तारीख से : 12/03/2020    तारीख को : 17/03/2020	Sanction No. : 3403001/2019-2020/1895/AS    Sanction Date : 20/01/2020
कार्य-संहित : 3403001005/WC/7080901273809	कार्य का नाम : POND CONSTRUCTION AT NAGRI KHET ME 100X100X10 GHAGHRA GHAGHRA (3403001005/WC/7080901273809)

Measurement Book Detail

MB NO.  3809        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 RENDI DEVI JH-03-001-005-004/144 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL091560 Credited 16/04/2020   2 PUSPA DEVI JH-03-001-005-004/147 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL091560 Credited 16/04/2020   3 SUNDERSAY KHERWAR JH-03-001-005-004/198 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL091560 Credited 16/04/2020   4 BIRJA KHERWAR JH-03-001-005-004/204 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL091560 Credited 16/04/2020   5 ARVIND KHERWAR(Self) JH-03-001-005-004/240 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL091560 Credited 16/04/2020   6 CHANO DEVI JH-03-001-005-004/204 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL091560 Credited 16/04/2020   7 SOMI DEVI JH-03-001-005-004/12 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL091560 Credited 16/04/2020   8 HIRAMUNI DEVI JH-03-001-005-004/138 SC GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL091560 Credited 16/04/2020   9 TARAMUNI DEVI(Daughter-in-Law) JH-03-001-005-004/101 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL091560 Credited 16/04/2020   10 LAXMAN KHERWAR JH-03-001-005-004/108 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL091560 Credited 16/04/2020   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 9234 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60