मस्टर रोल संख्या : 43889	तारीख से : 25/02/2023    तारीख को : 03/03/2023	Sanction No. : 3417005/2020-2021/441505/AS    Sanction Date : 02/01/2021
कार्य-संहित : 3417005021/IF/7080901544520	कार्य का नाम : Cons of Trench Cum Bund In Land of Sarju Bhuiyan At Obra (3417005021/IF/7080901544520)

Measurement Book Detail

MB NO.  9        Page NO.  9

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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 MANISH KR DANGI(Self) JH-17-005-021-008/1281 OTHER Tikar A A A A A A A 0 237 0 0 0 0 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL103888   2 PRAMOD PASWAN JH-17-005-021-008/517 SC Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL103888 Credited 24/03/2023   3 PUNAM DEVI(Self) JH-17-005-021-008/1607 OTHER Tikar A A A A A A A 0 237 0 0 0 0 HDFC BANK CHATRA HDFC0002651 3417005WL103888   4 UMESH KR DANGI(Self) JH-17-005-021-008/1420 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL103888 Credited 24/03/2023   5 KAMODA DEVI JH-17-005-021-008/571 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL103888 Credited 24/03/2023   6 PRAMOD DANGI JH-17-005-021-008/571 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL103888 Credited 24/03/2023   7 SONI DEVI(Daughter-in-Law) JH-17-005-021-008/22 SC Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL103888 Credited 24/03/2023   8 SHILA DEVI(Self) JH-17-005-021-008/1609 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL103888 Credited 24/03/2023   9 LALITA KUMARI(Self) JH-17-005-021-008/1421 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL103888 Credited 24/03/2023   10 TINKI DEVI(Self) JH-17-005-021-008/1326 SC Tikar A A A A A A A 0 237 0 0 0 0 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL103888   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 7110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9954 Average Per labour 995.4

Total man days : 42