मस्टर रोल संख्या : 9826	तारीख से : 26/01/2021    तारीख को : 31/01/2021	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

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 MALTI DEVI(Self) JH-03-001-005-004/384 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL110715 Credited 19/03/2021   2 SOMI DEVI JH-03-001-005-004/12 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL110715 Credited 19/03/2021   3 HIRAMUNI DEVI JH-03-001-005-004/138 SC GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL110715 Credited 19/03/2021   4 MESHRA KHERWAR JH-03-001-005-004/196 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL110715 Credited 18/03/2021   5 CHANO DEVI JH-03-001-005-004/204 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL110715 Credited 19/03/2021   6 SUNDERPATI DEVI(Wife) JH-03-001-005-004/235 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL110715 Credited 19/03/2021   7 HIRALAL KHERWAR(Self) JH-03-001-005-004/281 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL110715 Credited 19/03/2021   8 GULU DEVI(Wife) JH-03-001-005-004/141 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL110715 Credited 19/03/2021   9 RANTHI DEVI(Wife) JH-03-001-005-004/387 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL110715 Credited 19/03/2021   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 9312 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54