मस्टर रोल संख्या : 17519	तारीख से : 21/07/2023    तारीख को : 27/07/2023	Sanction No. : 3417005/2023-2024/123605/AS    Sanction Date : 16/05/2023
कार्य-संहित : 3417005021/IF/7080902638002	कार्य का नाम : Cons of Trench Cum Bund In Land of Hemlata Devi At Ghuturuj (3417005021/IF/7080902638002)

Measurement Book Detail

MB NO.  14        Page NO.  14

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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 SHANISH KUMAR DANGI(Self) JH-17-005-021-008/1543 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK CHATRA IPOS0000001 3417005WL035409 Credited 21/09/2023   2 GAUTAM KUMAR(Self) JH-17-005-021-008/1541 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK CHATRA IPOS0000001 3417005WL035409 Credited 21/09/2023   3 LAKSHMI PRASAD JH-17-005-021-008/695 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL035409 Credited 21/09/2023   4 SARITA DEVI(Wife) JH-17-005-021-008/396 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 IDBI BANK Chatra IBKL0001522 3417005WL035409 Credited 21/09/2023   5 PRAMOD KUMARI(Self) JH-17-005-021-008/860 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL035409 Credited 21/09/2023   6 RAMOTAR DANGI JH-17-005-021-008/402 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL035409 Credited 21/09/2023   7 ARUN KUMAR DANI(Self) JH-17-005-021-008/915 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL035409 Credited 21/09/2023   8 NITU KUMARI(Self) JH-17-005-021-008/1450 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL035409 Credited 21/09/2023   9 BANGALI KR DANGI JH-17-005-021-008/556 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL035409 Credited 21/09/2023   10 PRAKSH KUMAR(Self) JH-17-005-021-008/1449 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL035409 Credited 21/09/2023   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