मस्टर रोल संख्या : 8037	तारीख से : 17/01/2023    तारीख को : 22/01/2023	Sanction No. : 3403001/2022-2023/243103/AS    Sanction Date : 16/12/2022
कार्य-संहित : 3403001005/IF/7080902438807	कार्य का नाम : POND CONSTRUCTION FOR BUDHRAM KHERWAR BARKATAND GHAGHRA (2022-23) (3403001005/IF/7080902438807)

Measurement Book Detail

MB NO.  -1        Page NO.  11

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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 DINESH NAGESIYAA(Brother) JH-03-001-005-004/246 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL054286 Credited 31/01/2023   2 CHANDER LOHRA JH-03-001-005-004/142 SC GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL054286 Credited 31/01/2023   3 BALMOHAN YADAV(Self) JH-03-001-005-010/229 OTHER REHALDAG P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL054286 Credited 31/01/2023   4 SOMI DEVI JH-03-001-005-004/12 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL054286 Credited 31/01/2023   5 MANOJ LOHRA(Self) JH-03-001-005-004/254 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL054286 Credited 31/01/2023   6 SANJAY LOHRA(Self) JH-03-001-005-004/303 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL054286 Credited 31/01/2023   7 SANJIW NAGESIYA(Self) JH-03-001-005-004/449 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL054286 Credited 31/01/2023   8 SUGANTI DEVI JH-03-001-005-004/145 SC GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL054286 Credited 31/01/2023   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 7110 Amount Paid Other 1422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48