मस्टर रोल संख्या : 4106	तारीख से : 25/02/2020    तारीख को : 01/03/2020	Sanction No. : 3403001/2019-2020/3623/AS    Sanction Date : 29/01/2020
कार्य-संहित : 3403001005/WC/7080901274718	कार्य का नाम : POND CONSTRUCTION ATGOTA KHARN GHAGHRA 100X100X10(2019) (3403001005/WC/7080901274718)

Measurement Book Detail

MB NO.  4718        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 ETWA KHERWAR JH-03-001-005-004/54 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL088210 Credited 14/04/2020   2 SHANTI DEVI JH-03-001-005-004/71 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL088210 Credited 14/04/2020   3 THUMAIN DEVI(Wife) JH-03-001-005-004/266 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL088210 Credited 14/04/2020   4 DILESWAR NAGESIA JH-03-001-005-004/40 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL088210 Credited 14/04/2020   5 BIFAN KHERWAR(Self) JH-03-001-005-004/421 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL088210 Credited 14/04/2020   6 BUDHRAM KHERWARA JH-03-001-005-004/38 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL088210 Credited 14/04/2020   7 BASANTI DEVI(Mother) JH-03-001-005-004/38 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL088210 Credited 14/04/2020   कुल हाजिरी 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7182 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7182 Average Per labour 1026

Total man days : 42