मस्टर रोल संख्या : 275	तारीख से : 19/04/2019    तारीख को : 24/04/2019	Sanction No. : AS/900(ii)    Sanction Date : 15/04/2018
कार्य-संहित : 3403001005/IF/7080901246371	कार्य का नाम : WELL CONSTRUCTION FOR PRABAL BECK BARKADOHAR GHAGHRA (3403001005/IF/7080901246371)

Measurement Book Detail

MB NO.  1587        Page NO.  4

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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 RENGHI DEVI(Wife) JH-03-001-005-003/141 ST DARDAG P P P P P P 6 171 1026 0 0 1026       3403001WL005740 Credited 01/05/2019   2 SUGAN LOHRA JH-03-001-005-003/189 ST DARDAG P P P P P P 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL094156 Credited 20/02/2021   3 BISWANATH NAGESIYA JH-03-001-005-003/141 ST DARDAG P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL005740 Credited 01/05/2019   4 MANJRU NAGESIYA(Self) JH-03-001-005-003/18 ST DARDAG P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL005740 Credited 01/05/2019   5 SUDHESHWER NAGESIYA(Self) JH-03-001-005-003/139 ST DARDAG P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL005740 Credited 01/05/2019   6 SURJI DEVI(Wife) JH-03-001-005-003/139 ST DARDAG P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL005740 Credited 01/05/2019   7 BLKI DEVI JH-03-001-005-003/189 ST DARDAG P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL005740 Credited 01/05/2019   8 SOMRA NAGESIYA JH-03-001-005-003/191 ST DARDAG P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL005740 Credited 01/05/2019   9 MANITA DEVI(Wife) JH-03-001-005-003/18 ST DARDAG P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL005740 Credited 01/05/2019   10 BIHNU NAGESIA JH-03-001-005-003/1 ST DARDAG P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL005740 Credited 01/05/2019   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10260 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60