मस्टर रोल संख्या : 33994	तारीख से : 25/12/2022    तारीख को : 31/12/2022	Sanction No. : 3417005/2020-2021/11566/AS    Sanction Date : 08/01/2021
कार्य-संहित : 3417005021/WC/7080901313752	कार्य का नाम : 60X60X10 Dova In Land of Tariwa Tand At Koltikar (3417005021/WC/7080901313752)

Measurement Book Detail

MB NO.  10        Page NO.  10

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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 SANJAY KUMAR(Self) JH-17-005-021-008/1303 SC Tikar P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL080433 Credited 06/01/2023   2 ANAR DEVI(Self) JH-17-005-021-008/1274 SC Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL080433 Credited 06/01/2023   3 PRASANJIT KUMAR(Self) JH-17-005-021-008/1608 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL080433 Credited 06/01/2023   4 RAHUL KUMAR THAKUR(Self) JH-17-005-021-008/1440 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL080433 Credited 06/01/2023   5 PRIYANKA KUMARI(Self) JH-17-005-021-008/1439 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL080433 Credited 06/01/2023   6 RANI DEVI(Self) JH-17-005-021-008/1640 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL080433 Credited 06/01/2023   7 DEWANTI DEVI(Self) JH-17-005-021-008/1306 SC Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL080433 Credited 06/01/2023   8 VIMALA DEVI(Self) JH-17-005-021-008/1071 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL080433 Credited 06/01/2023   9 MANOJ KUMAR DANGI(Self) JH-17-005-021-008/1233 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL080433 Credited 06/01/2023   10 GUDIYA DEVI(Self) JH-17-005-021-008/1234 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL080433 Credited 06/01/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60