मस्टर रोल संख्या : 17963	तारीख से : 24/01/2023    तारीख को : 30/01/2023	Sanction No. : 3401017/2019-2020/195/AS    Sanction Date : 10/01/2020
कार्य-संहित : 3401017010/IF/7080901371577	कार्य का नाम : ग्राम टेटेबंदा में शंकर भोक्ता के जमीन पर 100x100x10 डोभा निर्माण (3401017010/IF/7080901371577)

Measurement Book Detail

MB NO.  25        Page NO.  2

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 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 MINA DEVI JH-01-017-010-005/18 OTHER PIPERDAG P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL093878 Credited 13/02/2023   2 ARUN KUMAR BHOGTA JH-01-017-010-005/32 SC PIPERDAG P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL093878 Credited 13/02/2023   3 SARDA PRAJAPATI(Self) JH-01-017-010-005/91 OTHER PIPERDAG P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL093878 Credited 13/02/2023   4 SITA DEVI(Wife) JH-01-017-010-005/91 OTHER PIPERDAG P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL093878 Credited 13/02/2023   5 GOUR CHANDRA BHOGTA(Self) JH-01-017-010-007/148 ST TETEBANDA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL093878 Credited 13/02/2023   6 KHUDRU BHOGTA JH-01-017-010-007/3 SC TETEBANDA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL093878 Credited 13/02/2023   7 AJIT BHOGTA(Son) JH-01-017-010-007/476 SC TETEBANDA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL093878 Credited 13/02/2023   8 KAMESHWAR PRAJAPATI(Son) JH-01-017-010-005/18 OTHER PIPERDAG P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MURI SBIN0003656 3401017WL093878 Credited 13/02/2023   9 SUSEN BHOGTA JH-01-017-010-007/148 ST TETEBANDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MURI SBIN0003656 3401017WL093878 Credited 13/02/2023   10 MANOJ PRAJAPATI JH-01-017-010-005/4 OTHER PIPERDAG P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MURI BKID0004908 3401017WL093878 Credited 13/02/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 2844 Amount Paid Other 7110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60