मस्टर रोल संख्या : 12929	तारीख से : 18/02/2022    तारीख को : 23/02/2022	Sanction No. : 3403001/2021-2022/493249/AS    Sanction Date : 26/11/2021
कार्य-संहित : 3403001005/IF/7080902020676	कार्य का नाम : POND CONSTRUCTION FOR RAMCHANDAR KHERWAR (GHAGHRA) GHAGHRA (2021-22) (3403001005/IF/7080902020676)

Measurement Book Detail

MB NO.  0676        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 3403001WL0101860 Credited 17/05/2023   2 PRAMOD KHERWAR(Self) JH-03-001-005-004/393 OTHER GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL092597 Credited 18/06/2022   3 PARDEEP KHERWAR(Son) JH-03-001-005-004/16 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL0101860 Credited 17/05/2023   4 MESHRA KHERWAR JH-03-001-005-004/196 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL0101860 Credited 17/05/2023   5 BASANTI DEVI JH-03-001-005-004/115 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL0101860 Credited 17/05/2023   6 PARMILA DEVI JH-03-001-005-004/116 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL0101860 Credited 17/05/2023   7 BHAGMANIYA DEVI(Wife) JH-03-001-005-004/136 SC GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL0101860 Credited 17/05/2023   8 JAIMUNI DEVI(Daughter-in-Law) JH-03-001-005-004/225 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL0101870 Credited 17/05/2023   9 SUKRU ORAON JH-03-001-005-004/35 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL0101870 Credited 17/05/2023   10 LUNJU DEVI JH-03-001-005-004/118 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL0101860 Credited 17/05/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 10800 Amount Paid Other 1350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60