मस्टर रोल संख्या : 4101	तारीख से : 06/07/2023    तारीख को : 11/07/2023	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

MB NO.  2324        Page NO.  12

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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 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL020182 Credited 19/07/2023   2 SHIV SANKAR KHERWAR JH-03-001-005-004/206 ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL020182 Credited 19/07/2023   3 BALO DEVI JH-03-001-005-004/109 ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL020182 Credited 19/07/2023   4 RAMESHWAR MAHLI JH-03-001-005-004/135 ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL020182 Credited 19/07/2023   5 SABIN DEVI(Wife) JH-03-001-005-004/140 ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL020182 Credited 19/07/2023   6 BANDHAIN DEVI JH-03-001-005-004/128 ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL020182 Credited 19/07/2023   7 SUSHIL NAGESIYA(Self) JH-03-001-005-004/212 ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL020182 Credited 19/07/2023   8 SUKRU ORAON JH-03-001-005-004/35 ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL020182 Credited 19/07/2023   9 JAIKESHWAR KHERAVAR(Self) JH-03-001-005-004/389 ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL020182 Credited 19/07/2023   10 SAMPATI DEVI(Wife) JH-03-001-005-004/420 ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL020182 Credited 19/07/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15300 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60