मस्टर रोल संख्या : 22175	तारीख से : 30/09/2022    तारीख को : 06/10/2022	Sanction No. : 3417005/2020-2021/453621/AS    Sanction Date : 02/01/2021
कार्य-संहित : 3417005021/IF/7080901547795	कार्य का नाम : Trench cum Bund In Land of Sunita Devi At Tikar Part-2 (3417005021/IF/7080901547795)

Measurement Book Detail

MB NO.  8        Page NO.  8

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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 DROPADI DEVI(Wife) JH-17-005-021-008/328 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 IDBI BANK Chatra IBKL0001522 3417005WL052752 Credited 14/10/2022   2 CHHATANI DEVI JH-17-005-021-008/754 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL052752 Credited 14/10/2022   3 CHANDAN KUMAR(Self) JH-17-005-021-008/841 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL052752 Credited 14/10/2022   4 SRIMATI DEVI JH-17-005-021-008/82 SC Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATRA BKID0004814 3417005WL052752 Credited 14/10/2022   5 PINTU KUMAR JH-17-005-021-008/328 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL052752 Credited 14/10/2022   6 REKHA DEVI(Wife) JH-17-005-021-008/258 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL052752 Credited 14/10/2022   7 SUNITA DEVI(Self) JH-17-005-021-008/994 SC Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL052752 Credited 14/10/2022   8 SHANKAR SAW(Self) JH-17-005-021-008/1474 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL052752 Credited 14/10/2022   9 USHA DEVI(Wife) JH-17-005-021-008/1474 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL052752 Credited 14/10/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54