मस्टर रोल संख्या : 11876	तारीख से : 06/03/2021    तारीख को : 11/03/2021	Sanction No. : 3403001/2019-2020/2720/AS    Sanction Date : 25/01/2020
कार्य-संहित : 3403001005/WC/7080901273884	कार्य का नाम : POND CONSTRUCTION AT DARI DON KE PAS LAWGA GHAGHRA 100X100X10 (3403001005/WC/7080901273884)

Measurement Book Detail

MB NO.  3884        Page NO.  2

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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 VEENA DEVI(Wife) JH-03-001-005-009/108 ST LAWGA P P P P X X 4 194 776 0 0 776 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL123353 Credited 31/03/2021   2 CHANDER BRIJIA JH-03-001-005-009/25 ST LAWGA P P P P X X 4 194 776 0 0 776 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL123353 Credited 31/03/2021   3 SONMAIT DEVI JH-03-001-005-009/27 ST LAWGA P P P P A A 4 194 776 0 0 776 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL123353 Credited 31/03/2021   4 SUKHMANIYA DEVI JH-03-001-005-009/50 ST LAWGA P P P A A A 3 194 582 0 0 582 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL123353 Credited 31/03/2021   5 SANSUWA DEVI JH-03-001-005-009/52 ST LAWGA P P P P X X 4 194 776 0 0 776 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL123353 Credited 31/03/2021   6 SHILA DEVI JH-03-001-005-009/63 ST LAWGA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL123353 Credited 31/03/2021   7 SOMO DEVI JH-03-001-005-009/67 ST LAWGA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL123353 Credited 31/03/2021   8 KARIYO BHAGAT JH-03-001-005-009/85 ST LAWGA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL123353 Credited 31/03/2021   9 SARASHWATI DEVI JH-03-001-005-009/91 OTHER LAWGA P P P P X X 4 194 776 0 0 776 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL123353 Credited 31/03/2021   10 CHHATKU KHERWAR JH-03-001-005-009/38 ST LAWGA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL123353 Credited 31/03/2021   कुल हाजिरी 10 10 10 9 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8342 Amount Paid Other 776

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9118 Average Per labour 911.8

Total man days : 47