मस्टर रोल संख्या : 783	तारीख से : 15/04/2021    तारीख को : 20/04/2021	Sanction No. : 3403001/2020-2021/414752/AS    Sanction Date : 19/12/2020
कार्य-संहित : 3403001005/IF/7080901424323	कार्य का नाम : POND CONSTRUCTION AT GHAGHRA BURJU PATRA KE PAS GHAGHRA (3403001005/IF/7080901424323)

Measurement Book Detail

MB NO.  4323        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 KALESHWAR KHERWAR JH-03-001-005-004/190 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL003815 Credited 19/05/2021   2 SARO DEVI JH-03-001-005-004/190 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL003815 Credited 19/05/2021   3 MOHAN KHERWAR JH-03-001-005-004/181 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL003815 Credited 19/05/2021   4 DEVRAM ORAON JH-03-001-005-004/184 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL003815 Credited 19/05/2021   5 RINA DEVI(Wife) JH-03-001-005-004/281 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL003815 Credited 19/05/2021   6 BINOD ORAON(Self) JH-03-001-005-004/387 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL003815 Credited 19/05/2021   7 RUKHMAIN DEVI(Wife) JH-03-001-005-004/231 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL003815 Credited 19/05/2021   8 HIRALAL KHERWAR(Self) JH-03-001-005-004/281 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL003815 Credited 19/05/2021   9 JAGMANIYA DEVII JH-03-001-005-004/184 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL003815 Credited 19/05/2021   10 SUDHNI DEVI JH-03-001-005-004/181 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL003815 Credited 19/05/2021   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