मस्टर रोल संख्या : 26267	तारीख से : 05/09/2023    तारीख को : 11/09/2023	Sanction No. : 3417005/2023-2024/295661/AS    Sanction Date : 11/08/2023
कार्य-संहित : 3417005021/IF/7080902848268	कार्य का नाम : Cons Of Trench Cum Bund In Land of Vidharthi Kumar At Tikar (3417005021/IF/7080902848268)

Measurement Book Detail

MB NO.  11        Page NO.  11

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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 ARUN KUMAR(Self) JH-17-005-021-008/1736 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 IDBI BANK Chatra IBKL0001522 3417005WL052979 Credited 22/09/2023   2 DIPMALA DEVI(Wife) JH-17-005-021-008/1734 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL052979 Credited 22/09/2023   3 MANOJ KUMAR DANGI(Self) JH-17-005-021-008/1584 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL052979 Credited 22/09/2023   4 PRADEE KUMAR DANGI(Self) JH-17-005-021-008/1563 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL052979 Credited 22/09/2023   5 KAMESHWAR DANGI(Self) JH-17-005-021-008/1583 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL052979 Credited 22/09/2023   6 JAYNTI KUMARI(Wife) JH-17-005-021-008/1584 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL052979 Credited 22/09/2023   7 UPENDRA KR RAVIDAS(Self) JH-17-005-021-008/1293 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL052979 Credited 22/09/2023   8 RINA DEVI(Wife) JH-17-005-021-008/1583 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL052979 Credited 22/09/2023   9 UMESH KUMAR(Self) JH-17-005-021-008/1383 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL052979 Credited 22/09/2023   10 ARAVIND THAKUR(Self) JH-17-005-021-008/1838 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL052979 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60