मस्टर रोल संख्या : 9103	तारीख से : 11/06/2023    तारीख को : 17/06/2023	Sanction No. : 3417005/2023-2024/123602/AS    Sanction Date : 16/05/2023
कार्य-संहित : 3417005021/IF/7080902638009	कार्य का नाम : Cons of Trench Cum Bund In Land of Suresh Dangi At Ghuturuj (3417005021/IF/7080902638009)

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 3417005WL019360 Credited 27/06/2023   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 3417005WL019360 Credited 28/06/2023   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 3417005WL019360 Credited 27/06/2023   4 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 3417005WL019360 Credited 27/06/2023   5 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 3417005WL019360 Credited 27/06/2023   6 ASOK DANGI(Self) JH-17-005-021-008/75 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK CHATRA SBIN0RRVCGB 3417005WL019360 Credited 27/06/2023   7 ARVIND KUMAR DANGI(Self) JH-17-005-021-008/1540 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL0051975 Credited 21/09/2023   8 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 3417005WL019360 Credited 27/06/2023   9 CHANCHALA KUMARI(Self) JH-17-005-021-008/1539 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL019360 Credited 27/06/2023   कुल हाजिरी 9 9 9 9 9 9 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54