मस्टर रोल संख्या : 8437	तारीख से : 25/12/2020    तारीख को : 30/12/2020	Sanction No. : 3403001/2020-2021/349846/AS    Sanction Date : 09/12/2020
कार्य-संहित : 3403001005/IF/7080901417297	कार्य का नाम : WELL CONSTRUCTION FOR SARWATIYA DEVI LAWGA GHAGHRA (2020) (3403001005/IF/7080901417297)

Measurement Book Detail

MB NO.  4137        Page NO.  1

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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 NIKU ORAON JH-03-001-005-009/2 ST LAWGA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL100021 Credited 19/02/2021   2 NANDA ORAON JH-03-001-005-009/22 ST LAWGA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL100021 Credited 19/02/2021   3 SARBATIYA DEVI(Wife) JH-03-001-005-009/22 ST LAWGA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL100021 Credited 19/02/2021   4 KUNTI DEVI JH-03-001-005-009/61 OTHER LAWGA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL100021 Credited 19/02/2021   5 MUNESHWAR YADEV(Self) JH-03-001-005-009/82 SC LAWGA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL100021 Credited 19/02/2021   6 DEVENDAR KHERWAR JH-03-001-005-009/86 ST LAWGA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL100021 Credited 19/02/2021   कुल हाजिरी 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 4656 Amount Paid Other 1164

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6984 Average Per labour 1164

Total man days : 36