मस्टर रोल संख्या : 32767	तारीख से : 18/12/2022    तारीख को : 24/12/2022	Sanction No. : 3417005/2020-2021/11566/AS    Sanction Date : 08/01/2021
कार्य-संहित : 3417005021/WC/7080901313752	कार्य का नाम : 60X60X10 Dova In Land of Tariwa Tand At Koltikar (3417005021/WC/7080901313752)

Measurement Book Detail

MB NO.  26        Page NO.  26

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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 PRAMOD KUMARI(Self) JH-17-005-021-008/860 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL077775 Credited 30/12/2022   2 RAMOTAR DANGI JH-17-005-021-008/402 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL077775 Credited 30/12/2022   3 RINA DEVI(Wife) JH-17-005-021-008/401 SC Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATRA BKID0004814 3417005WL077775 Credited 30/12/2022   4 PRASANJIT KUMAR(Self) JH-17-005-021-008/1608 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL077775 Credited 30/12/2022   5 RAHUL KUMAR THAKUR(Self) JH-17-005-021-008/1440 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL077775 Credited 30/12/2022   6 RANI DEVI(Self) JH-17-005-021-008/1640 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL077775 Credited 30/12/2022   7 BIRENDRA THAKUR JH-17-005-021-008/392 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL077775 Credited 30/12/2022   8 SANOJ KUMAR(Self) JH-17-005-021-008/913 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL077775 Credited 30/12/2022   9 SUBODH DANI(Self) JH-17-005-021-008/916 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL077775 Credited 30/12/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54