मस्टर रोल संख्या : 3975	तारीख से : 19/02/2020    तारीख को : 24/02/2020	Sanction No. : 3403001/2019-2020/1074/AS    Sanction Date : 11/01/2020
कार्य-संहित : 3403001003/IF/7080901364403	कार्य का नाम : POND CONSTRUCTION FOR ANIMA MINJ CHIPRI BISHUNPUR 100X100X10(2019) (3403001003/IF/7080901364403)

Measurement Book Detail

MB NO.  4403        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 SHIVKUMAR LOHRA(Self) JH-03-001-002-007/144 ST TITIHI P P X X X X 2 171 342 0 0 342 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL085676 Credited 14/04/2020   2 ANJULA LAKRA(Wife) JH-03-001-002-007/56 OTHER TITIHI P P P P X X 4 171 684 0 0 684 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL085676 Credited 14/04/2020   3 BARTIA ORAON(Self) JH-03-001-003-004/106 ST CHIPRI P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL085676 Credited 16/04/2020   4 CHHANDAN LOHRA(Self) JH-03-001-002-004/176 OTHER HESRAG P P P P X X 4 171 684 0 0 684 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL085676 Credited 14/04/2020   5 DHUCHI DEVI(Wife) JH-03-001-003-004/161 ST CHIPRI P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL085676 Credited 16/04/2020   6 MUNNA LOHRA(Self) JH-03-001-001-007/128 ST TUMSE P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL085676 Credited 14/04/2020   7 SIRO DEVI JH-03-001-002-007/24 ST TITIHI P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL085676 Credited 16/04/2020   8 BIMLA DEVI(Wife) JH-03-001-003-004/106 ST CHIPRI P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL085676 Credited 16/04/2020   9 BIHANI DEVI(Wife) JH-03-001-003-004/155 ST CHIPRI P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL085676 Credited 16/04/2020   10 RANJITA MINZ(Self) JH-03-001-003-001/100 ST BISHUNPUR P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL085676 Credited 16/04/2020   कुल हाजिरी 10 10 9 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7524 Amount Paid Other 1368

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8892 Average Per labour 889.2

Total man days : 52