मस्टर रोल संख्या : 9105	तारीख से : 11/06/2023    तारीख को : 17/06/2023	Sanction No. : 3417005/2023-2024/123600/AS    Sanction Date : 16/05/2023
कार्य-संहित : 3417005021/IF/7080902638013	कार्य का नाम : Cons of Trench Cum Bund In Land of Shobha Devi At Ghuturuj (3417005021/IF/7080902638013)

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 KAJAL KUMARI(Self) JH-17-005-021-008/1533 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK CHATRA IPOS0000001 3417005WL019362 Credited 27/06/2023   2 JULI KUMARI(Self) JH-17-005-021-008/1534 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK CHATRA IPOS0000001 3417005WL019362 Credited 28/06/2023   3 KAMLESH DANGI(Self) JH-17-005-021-008/1535 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK CHATRA IPOS0000001 3417005WL019362 Credited 28/06/2023   4 SANJAY KUMAR(Self) JH-17-005-021-008/1303 SC Tikar P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL019362 Credited 27/06/2023   5 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 3417005WL019362 Credited 27/06/2023   6 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 3417005WL019362 Credited 27/06/2023   7 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 3417005WL019362 Credited 27/06/2023   8 MEENA KUMARI(Self) JH-17-005-021-008/1536 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA Chatra BARB0CHATRA 3417005WL019362 Credited 27/06/2023   9 DARA DEVI(Self) JH-17-005-021-008/1229 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL019362 Credited 27/06/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54