मस्टर रोल संख्या : 3622	तारीख से : 24/04/2021    तारीख को : 30/04/2021	Sanction No. : 3417005/2020-2021/19094/AS    Sanction Date : 11/01/2021
कार्य-संहित : 3417005021/IF/7080901553878	कार्य का नाम : Cons Of Dova In Land of Somar Bhuiyan At Ghutruj (3417005021/IF/7080901553878)

Measurement Book Detail

MB NO.  6438        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 ANUSHA DEVI(Wife) JH-17-005-021-008/1117 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL010627 Credited 31/05/2021   2 AKHILESH KUMAR DANG(Self) JH-17-005-021-008/1048 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL010627 Credited 31/05/2021   3 MUNIYA DEVI(Wife) JH-17-005-021-008/132 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL010627 Credited 31/05/2021   4 SABITA DEVI JH-17-005-021-008/1206 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL010627 Credited 31/05/2021   5 CHAMPA DEVI(Self) JH-17-005-021-008/1350 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL010627 Credited 31/05/2021   6 DAMODAR YADAV(Self) JH-17-005-021-008/1351 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL010627 Credited 31/05/2021   7 NANDHO BHUIYAN JH-17-005-021-008/116 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL010627 Credited 24/05/2021   8 ANITA DEVI JH-17-005-021-008/134 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL010627 Credited 31/05/2021   9 RAMBRIKSH YADAV(Self) JH-17-005-021-008/1051 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL010627 Credited 31/05/2021   10 INDARDEO RABDAS JH-17-005-021-008/114 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL010627 Credited 24/05/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60