मस्टर रोल संख्या : 12154	तारीख से : 22/06/2021    तारीख को : 28/06/2021	Sanction No. : 3417005/2020-2021/423575/AS    Sanction Date : 19/12/2020
कार्य-संहित : 3417005021/IF/7080901538246	कार्य का नाम : Cons Of Field Bund In Land of Usha Devi At Ghutruj Part-3 (3417005021/IF/7080901538246)

Measurement Book Detail

MB NO.  7391        Page NO.  2

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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 SARITA DEVI(Wife) JH-17-005-021-008/396 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 IDBI BANK Chatra IBKL0001522 3417005WL034201 Credited 25/08/2021   2 LALITA DEVI(Self) JH-17-005-021-008/1232 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL034201 Credited 25/08/2021   3 RAHUL KUMAR(Self) JH-17-005-021-008/568 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL034201 Credited 25/08/2021   4 RAMOTAR DANGI JH-17-005-021-008/402 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL034201 Credited 25/08/2021   5 SARJU DANGI JH-17-005-021-008/89 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL034201 Credited 25/08/2021   6 BASANTI DEVI(Wife) JH-17-005-021-008/89 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL034201 Credited 25/08/2021   7 SANOJ KUMAR(Self) JH-17-005-021-008/913 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL034201 Credited 26/08/2021   8 RIBHA KUMARI(Self) JH-17-005-021-008/978 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL034201 Credited 26/08/2021   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 48