मस्टर रोल संख्या : 6858	तारीख से : 19/12/2022    तारीख को : 24/12/2022	Sanction No. : 3403001/2020-2021/63900/AS    Sanction Date : 23/05/2020
कार्य-संहित : 3403001005/IF/7080901398654	कार्य का नाम : WELL CONSTRUCTION FOR SUDARSAY KHERWAR GHAGHRA (2020) (3403001005/IF/7080901398654)

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 RAMESHWAR MAHLI JH-03-001-005-004/135 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL048670 Credited 30/12/2022   2 BIPAIT DEVI(Wife) JH-03-001-005-004/198 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL048670 Credited 30/12/2022   3 SUSHIL NAGESIYA(Self) JH-03-001-005-004/212 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL048670 Credited 30/12/2022   4 SAMPATI DEVI(Wife) JH-03-001-005-004/420 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL048670 Credited 30/12/2022   5 ANITA DEVI JH-03-001-005-004/56 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL048670 Credited 30/12/2022   6 SHIVA ORAON JH-03-001-005-004/58 ST GHAGHRA P P X X X X 2 237 474 0 0 474 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL048670 Credited 30/12/2022   7 RIMA DEVI(Self) JH-03-001-009-001/409 OTHER BANALAT P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL048670 Credited 30/12/2022   8 BANDHAIN DEVI JH-03-001-005-004/128 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL048670 Credited 30/12/2022   कुल हाजिरी 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9006 Amount Paid Other 1422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10428 Average Per labour 1303.5

Total man days : 44