मस्टर रोल संख्या : 12149	तारीख से : 25/06/2023    तारीख को : 01/07/2023	Sanction No. : 3417005/2023-2024/123609/AS    Sanction Date : 16/05/2023
कार्य-संहित : 3417005021/IF/7080902638015	कार्य का नाम : Cons of Trench Cum Bund In Land of Rajesh Dangi At Ghuturuj (3417005021/IF/7080902638015)

Measurement Book Detail

MB NO.  2        Page NO.  2

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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 NIRAJ KUMAR(Self) JH-17-005-021-008/1542 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK CHATRA IPOS0000001 3417005WL024476 Credited 13/07/2023   2 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 3417005WL024476 Credited 12/07/2023   3 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 3417005WL024476 Credited 11/07/2023   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 3417005WL024476 Credited 11/07/2023   5 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 3417005WL024476 Credited 11/07/2023   6 MUKESH KUMAR DANGI(Self) JH-17-005-021-008/1437 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL024476 Credited 11/07/2023   7 DEEPA KUMARI(Self) JH-17-005-021-008/1304 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL024476 Credited 11/07/2023   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 3417005WL024476 Credited 11/07/2023   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 3417005WL024476 Credited 11/07/2023   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 3417005WL024476 Credited 11/07/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60