मस्टर रोल संख्या : 38927	तारीख से : 11/02/2021    तारीख को : 17/02/2021	Sanction No. : 3417005/2020-2021/339067/AS    Sanction Date : 30/10/2020
कार्य-संहित : 3417005021/IF/7080901502970	कार्य का नाम : Trench cum Bund In Land of Prabhu Yadav At Obra (3417005021/IF/7080901502970)

Measurement Book Detail

MB NO.  8292        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 JAWAHAR YADAV(Self) JH-17-005-021-007/196 OTHER Obra P P P P P P A 6 194 1164 0 0 1164 IDBI BANK Chatra IBKL0001522 3417005WL123504 Credited 24/03/2021   2 ISHA DEVI(Self) JH-17-005-021-007/180 OTHER Obra P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL123504 Credited 26/03/2021   3 KHUSHBU KUMARI(Self) JH-17-005-021-008/1596 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL123504 Credited 26/03/2021   4 KOSILIYA DEVI JH-17-005-021-008/107 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL123504 Credited 24/03/2021   5 BHOLA PRASAD DANGI JH-17-005-021-008/371 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL123504 Credited 24/03/2021   6 REKHA DEVI(Wife) JH-17-005-021-008/258 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL123504 Credited 24/03/2021   7 VISHWANATH PASWAN(Self) JH-17-005-021-008/965 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL123504 Credited 24/03/2021   8 JAYNATH KR YADAV(Self) JH-17-005-021-007/211 OTHER Obra P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL123504 Credited 24/03/2021   9 TALESHWAR YADAV(Self) JH-17-005-021-007/213 OTHER Obra P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL123504 Credited 24/03/2021   10 RAJENDRA YADAV JH-17-005-021-007/107 OTHER Obra P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA CHATRA UBIN0564567 3417005WL123504 Credited 24/03/2021   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 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60