मस्टर रोल संख्या : 37723	तारीख से : 03/02/2021    तारीख को : 09/02/2021	Sanction No. : 3417005/2020-2021/406436/AS    Sanction Date : 14/12/2020
कार्य-संहित : 3417005021/IF/7080901532755	कार्य का नाम : Trench Cum Bund In Land Of Anil Ram At Koltikar Part-2 (3417005021/IF/7080901532755)

Measurement Book Detail

MB NO.  2058        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 SUDHIR KUMAR(Self) JH-17-005-021-008/1385 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL117696 Credited 19/03/2021   2 SATENDAR KR DANGI JH-17-005-021-008/651 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL117696 Credited 18/03/2021   3 MONI DEVI JH-17-005-021-008/179 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL117696 Credited 19/03/2021   4 YASHODA DEVI(Self) JH-17-005-021-008/1384 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL117696 Credited 19/03/2021   5 HORIL THAKUR(Self) JH-17-005-021-008/1387 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL117696 Credited 19/03/2021   6 KIRAN DEVI(Wife) JH-17-005-021-008/471 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL117696 Credited 18/03/2021   7 KALIYA DEVI(Self) JH-17-005-021-008/1386 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL117696 Credited 19/03/2021   8 REKHA DEVI(Wife) JH-17-005-021-008/651 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL117696 Credited 19/03/2021   9 SATENDAR DANGI JH-17-005-021-008/237 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL117696 Credited 18/03/2021   10 RADHA DEVI(Wife) JH-17-005-021-008/298 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL117696 Credited 18/03/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60