मस्टर रोल संख्या : 467	तारीख से : 09/04/2024    तारीख को : 14/04/2024	Sanction No. : 3403001/2022-2023/246991/AS    Sanction Date : 18/12/2022
कार्य-संहित : 3403001005/IF/7080902443097	कार्य का नाम : POND CONSTRUCTION FOR KAMESHWAR KHERWAR GHAGHRA GHAGHRA (2022-23) (3403001005/IF/7080902443097)

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 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL002130 Credited 02/05/2024   2 KALESHWAR KHERWAR JH-03-001-005-004/190 ST GHAGHRA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL002130 Credited 02/05/2024   3 SARO DEVI JH-03-001-005-004/190 ST GHAGHRA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL002130 Credited 02/05/2024   4 BINOD ORAON(Self) JH-03-001-005-004/387 ST GHAGHRA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL002130 Credited 02/05/2024   5 RAMESHWAR MAHLI JH-03-001-005-004/135 ST GHAGHRA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL002130 Credited 02/05/2024   6 RUKHMAIN DEVI(Wife) JH-03-001-005-004/231 ST GHAGHRA A A A A A A 0 272 0 0 0 0 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL002130   7 BALO DEVI JH-03-001-005-004/109 ST GHAGHRA A A A A A A 0 272 0 0 0 0 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL002130   8 BASHDEVA NAGESEYA JH-03-001-005-004/119 ST GHAGHRA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL002130 Credited 02/05/2024   9 DHUSTIN DEVI JH-03-001-005-004/119 ST GHAGHRA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL002130 Credited 02/05/2024   10 BANDHAIN DEVI JH-03-001-005-004/128 ST GHAGHRA A A A A A A 0 272 0 0 0 0 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL002130   कुल हाजिरी 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11424 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11424 Average Per labour 1142.4

Total man days : 42