मस्टर रोल संख्या : 44850	तारीख से : 04/03/2023    तारीख को : 10/03/2023	Sanction No. : 3417005/2021-2022/73453/AS    Sanction Date : 31/03/2022
कार्य-संहित : 3417005021/IF/7080902211464	कार्य का नाम : 100X80X10 Dova In Land of Shivdhari Hajam At Koltikar (3417005021/IF/7080902211464)

Measurement Book Detail

MB NO.  14        Page NO.  14

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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 MANJU DEVI(Wife) JH-17-005-021-008/322 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL105776 Credited 24/03/2023   2 GYANI RANA JH-17-005-021-008/729 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATRA BKID0004814 3417005WL105776 Credited 24/03/2023   3 MOHANI DEVI JH-17-005-021-008/99 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATRA BKID0004814 3417005WL105776 Credited 24/03/2023   4 MADHU KR DANGI(Husband) JH-17-005-021-008/963 OTHER Tikar P P X X X X X 2 237 474 0 0 474 HDFC BANK CHATRA HDFC0002651 3417005WL105776 Credited 24/03/2023   5 MUNA DEVI JH-17-005-021-008/337 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL105776 Credited 24/03/2023   6 HEMNARAYAN MAHTO JH-17-005-021-008/634 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL105776 Credited 24/03/2023   7 RADHA DEVI(Wife) JH-17-005-021-008/298 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL105776 Credited 24/03/2023   कुल हाजिरी 7 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9006

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9006 Average Per labour 1286.5714

Total man days : 38