मस्टर रोल संख्या : 25423	तारीख से : 02/09/2023    तारीख को : 08/09/2023	Sanction No. : 3417005/2023-2024/278020/AS    Sanction Date : 31/07/2023
कार्य-संहित : 3417005021/IF/7080902834587	कार्य का नाम : Cons Of Trench Cum Bund In Land of Ajit Kumar At Koltikar (3417005021/IF/7080902834587)

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 KR DANGI(Self) JH-17-005-021-008/1015 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL052259 Credited 22/09/2023   2 MUNIYA DEVI(Self) JH-17-005-021-008/204 OTHER Tikar P P P P P P X 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL052259 Credited 22/09/2023   3 BISESHAR DANGI JH-17-005-021-008/731 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL052259 Credited 22/09/2023   4 GANITA KUMARI(Wife) JH-17-005-021-008/1015 OTHER Tikar P P P P P P X 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL052259 Credited 22/09/2023   5 BEBI KUMARI(Wife) JH-17-005-021-008/1179 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL052259 Credited 22/09/2023   6 NAGIYA DEVI(Wife) JH-17-005-021-008/875 OTHER Tikar P P P P P P X 6 255 1530 0 0 1530 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL052259 Credited 22/09/2023   7 BAHADUR KUMAR DANGI(Self) JH-17-005-021-008/1850 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL052259 Credited 22/09/2023   8 SONI DEVI(Wife) JH-17-005-021-008/1860 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL052259 Credited 22/09/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 48