मस्टर रोल संख्या : 21949	तारीख से : 13/08/2023    तारीख को : 19/08/2023	Sanction No. : 3417005/2023-2024/221257/AS    Sanction Date : 10/07/2023
कार्य-संहित : 3417005021/IF/7080902767742	कार्य का नाम : Con Of Trench Cum Bund In Land of Sakendra Dangi At Bhade (3417005021/IF/7080902767742)

Measurement Book Detail

MB NO.  28        Page NO.  28

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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 RINA KUMARI(Self) JH-17-005-021-008/1284 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL044425 Credited 22/09/2023   2 JIRA DEVI(Self) JH-17-005-021-008/1627 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL044425 Credited 22/09/2023   3 GUDYA DEVI(Self) JH-17-005-021-008/1005 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL044425 Credited 22/09/2023   4 MASO MUNIYA DEVI JH-17-005-021-008/481 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL044425 Credited 22/09/2023   5 MINA DEVI JH-17-005-021-008/480 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL044425 Credited 22/09/2023   6 SONI DEVI(Self) JH-17-005-021-008/840 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL044425 Credited 22/09/2023   7 ANGIRA DEVI(Self) JH-17-005-021-008/843 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL044425 Credited 22/09/2023   8 NAVLESH KUMAR(Self) JH-17-005-021-008/1751 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL044425 Credited 22/09/2023   9 KAJAL KUMARI(Daughter) JH-17-005-021-008/1163 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL044425 Credited 22/09/2023   10 UMA DEVI(Self) JH-17-005-021-008/842 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL044425 Credited 22/09/2023   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 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60