मस्टर रोल संख्या : 1257	तारीख से : 21/04/2021    तारीख को : 26/04/2021	Sanction No. : 3403001/2020-2021/124741/AS    Sanction Date : 11/06/2020
कार्य-संहित : 3403001005/IF/7080901407179	कार्य का नाम : WELL CONSTRUCTION FOR BALO DEVI (GHAGHRA) GHAGHRA (3403001005/IF/7080901407179)

Measurement Book Detail

MB NO.  7179        Page NO.  1

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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 3403001WL004944 Credited 18/05/2021   2 CHANDER MAHLI JH-03-001-005-004/89 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL004944 Credited 18/05/2021   3 BHARTHA KHERWAR JH-03-001-005-004/49 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL004944 Credited 18/05/2021   4 BHAJNI DEVI JH-03-001-005-004/49 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL004944 Credited 18/05/2021   5 UDAN KHERWAR(Self) JH-03-001-005-004/452 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL004944 Credited 18/05/2021   6 JITMAIN DEVI(Wife) JH-03-001-005-004/390 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL004944 Credited 18/05/2021   7 PRAKASH KHERWAR(Self) JH-03-001-005-004/416 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL004944 Credited 18/05/2021   8 SUKARMUNI DEVI(Wife) JH-03-001-005-004/416 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL004944 Credited 18/05/2021   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 48