मस्टर रोल संख्या : 654	तारीख से : 14/05/2019    तारीख को : 19/05/2019	Sanction No. : AS/560(ii)156    Sanction Date : 15/02/2017
कार्य-संहित : 3403001003/IF/7080901111835	कार्य का नाम : DOBHA CONSTRUCTION FOR KAMILA ORAON CHIPRI BISHUNPUR (3403001003/IF/7080901111835)

Measurement Book Detail

MB NO.  1835        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 SHIPUN LOHRA(Self) JH-03-001-002-007/143 OTHER TITIHI P P P P P P 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL013934 Credited 27/05/2019   2 SHIVKUMAR LOHRA(Self) JH-03-001-002-007/144 ST TITIHI P P P P P P 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL013934 Credited 27/05/2019   3 JASI DEVI(Self) JH-03-001-003-004/203 ST CHIPRI P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL013934 Credited 27/05/2019   4 PUSHPA DEVI(Wife) JH-03-001-003-004/204 ST CHIPRI P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL013934 Credited 24/05/2019   5 KRISHNA LOHRA(Self) JH-03-001-003-004/210 OTHER CHIPRI P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL013934 Credited 27/05/2019   6 kunti kujur(Sister) JH-03-001-003-001/155 ST BISHUNPUR P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL013934 Credited 27/05/2019   7 SALO DEVI JH-03-001-003-004/115 ST CHIPRI P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL013934 Credited 27/05/2019   8 HAGNI DEVI JH-03-001-003-004/120 ST CHIPRI P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL013934 Credited 27/05/2019   9 BIHANI ORAIN JH-03-001-003-004/126 ST CHIPRI P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL013934 Credited 27/05/2019   10 KAMILA ORAON JH-03-001-003-004/145 ST CHIPRI P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL013934 Credited 27/05/2019   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8208 Amount Paid Other 2052

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60