मस्टर रोल संख्या : 40079	तारीख से : 07/02/2023    तारीख को : 13/02/2023	Sanction No. : 3417005/2021-2022/45486/AS    Sanction Date : 31/03/2022
कार्य-संहित : 3417005021/IF/7080902189163	कार्य का नाम : 90X90X10 Dova In Land of Baliya Devi At Ghutruj (3417005021/IF/7080902189163)

Measurement Book Detail

MB NO.  27        Page NO.  27

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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 RITA DEVI(Self) JH-17-005-021-008/433 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK CHATRA IPOS0000001 3417005WL095538 Credited 23/02/2023   2 MOHANLAL(Self) JH-17-005-021-008/529 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL095538 Credited 23/02/2023   3 RANJAN KUMAR(Self) JH-17-005-021-008/1681 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL095538 Credited 23/02/2023   4 GENDIYA DEVI(Wife) JH-17-005-021-008/434 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL095538 Credited 23/02/2023   5 HEMANTI DEVI(Wife) JH-17-005-021-008/306 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL095538 Credited 23/02/2023   6 DUKHANI DEVI(Wife) JH-17-005-021-008/357 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL095538 Credited 23/02/2023   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 3417005WL095538 Credited 23/02/2023   8 CHAMPA DEVI JH-17-005-021-008/557 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL095538 Credited 23/02/2023   9 DEEPAK KUMAR(Self) JH-17-005-021-008/1678 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL095538 Credited 23/02/2023   10 BINOD DANGI JH-17-005-021-008/395 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL095538 Credited 23/02/2023   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 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60