मस्टर रोल संख्या : 2508	तारीख से : 10/07/2020    तारीख को : 15/07/2020	Sanction No. : 3403001/2019-2020/5204/AS    Sanction Date : 07/02/2020
कार्य-संहित : 3403001003/IF/7080901364357	कार्य का नाम : POND CONSTRUCTION FOR CHOTLAL ORAON CHIPRI BISHUNPUR (3403001003/IF/7080901364357)

Measurement Book Detail

MB NO.  4357        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 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL033309 Credited 18/07/2020   2 SHIVKUMAR LOHRA(Self) JH-03-001-002-007/144 ST TITIHI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL033309 Credited 18/07/2020   3 ANJULA LAKRA(Wife) JH-03-001-002-007/56 OTHER TITIHI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL033309 Credited 18/07/2020   4 PAIYA ORAON JH-03-001-003-004/151 ST CHIPRI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL033309 Credited 20/07/2020   5 JASI DEVI(Self) JH-03-001-003-004/203 ST CHIPRI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL033309 Credited 20/07/2020   6 PUSHPA DEVI(Wife) JH-03-001-003-004/204 ST CHIPRI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL033309 Credited 20/07/2020   7 KRISHNA LOHRA(Self) JH-03-001-003-004/210 OTHER CHIPRI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL033309 Credited 20/07/2020   8 kunti kujur(Sister) JH-03-001-003-001/155 ST BISHUNPUR P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL033309 Credited 20/07/2020   9 BIHANI ORAIN JH-03-001-003-004/126 ST CHIPRI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL033309 Credited 20/07/2020   10 SIRO DEVI JH-03-001-002-007/24 ST TITIHI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL033309 Credited 18/07/2020   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8148 Amount Paid Other 3492

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60