मस्टर रोल संख्या : 12155	तारीख से : 22/06/2021    तारीख को : 28/06/2021	Sanction No. : 3417005/2020-2021/423581/AS    Sanction Date : 19/12/2020
कार्य-संहित : 3417005021/IF/7080901538240	कार्य का नाम : Cons Of Field Bund In Land of Ranjan Dangi At Ghutruj Part-1 (3417005021/IF/7080901538240)

Measurement Book Detail

MB NO.  7391        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 RITA DEVI(Self) JH-17-005-021-008/433 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK CHATRA IPOS0000001 3417005WL034196 Credited 26/08/2021   2 ASOK DANGI(Self) JH-17-005-021-008/75 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK CHATRA SBIN0RRVCGB 3417005WL034196 Credited 25/08/2021   3 SANJAY KUMAR(Self) JH-17-005-021-008/1303 SC Tikar P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL034196 Credited 12/07/2021   4 ANAR DEVI(Self) JH-17-005-021-008/1274 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL034196 Credited 09/07/2021   5 MANJU DEVI(Self) JH-17-005-021-008/1265 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL034196 Credited 09/07/2021   6 VIMALA DEVI(Self) JH-17-005-021-008/1071 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL034196 Credited 25/08/2021   7 NARESH DANGI(Self) JH-17-005-021-008/1074 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL034196 Credited 25/08/2021   8 DEWANTI DEVI(Self) JH-17-005-021-008/1306 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL034196 Credited 09/07/2021   9 RANI DEVI(Self) JH-17-005-021-008/1640 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL034196 Credited 26/08/2021   10 BIRENDRA THAKUR JH-17-005-021-008/392 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL034196 Credited 25/08/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60