मस्टर रोल संख्या : 1399	तारीख से : 27/06/2019    तारीख को : 02/07/2019	Sanction No. : AS/800(ii)    Sanction Date : 20/12/2017
कार्य-संहित : 3403001005/IF/7080901237878	कार्य का नाम : WELL CONSTRUCTION AT KISHUN SAHU LAWGA GHAGHRA (3403001005/IF/7080901237878)

Measurement Book Detail

MB NO.  7878        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 DEVENDRA KUMAR SAHU(Self) JH-03-001-005-009/120 OTHER LAWGA P P P A A A 3 171 513 0 0 513 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL027450 Credited 04/07/2019   2 NANDA ORAON JH-03-001-005-009/22 ST LAWGA P P P A A A 3 171 513 0 0 513 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL027450 Credited 04/07/2019   3 PARMESWAR ORAON JH-03-001-005-009/31 ST LAWGA P P P A A A 3 171 513 0 0 513 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL027450 Credited 04/07/2019   4 RAMCHARAN KHERWAR JH-03-001-005-009/37 ST LAWGA P P P A A A 3 171 513 0 0 513 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL027450 Credited 04/07/2019   5 KISHUN SAHU JH-03-001-005-009/75 OTHER LAWGA P P P A A A 3 171 513 0 0 513 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL027450 Credited 04/07/2019   6 MINI DEVI JH-03-001-005-009/75 OTHER LAWGA P P P A A A 3 171 513 0 0 513 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL027450 Credited 04/07/2019   कुल हाजिरी 6 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1539 Amount Paid Other 1539

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 3078 Average Per labour 513

Total man days : 18