मस्टर रोल संख्या : 11407	तारीख से : 16/07/2022    तारीख को : 22/07/2022	Sanction No. : 3417005/2020-2021/432850/AS    Sanction Date : 24/12/2020
कार्य-संहित : 3417005021/IF/7080901541323	कार्य का नाम : Cons of Field Bund In Land of Suresh Rana AT Bhade part-1 (3417005021/IF/7080901541323)

Measurement Book Detail

MB NO.  5752        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 MUNIYA DEVI(Wife) JH-17-005-021-008/132 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL031631 Credited 31/07/2022   2 SHANKAR KUMAR(Self) JH-17-005-021-008/1411 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL031631 Credited 30/07/2022   3 RAJESH KR YADAV(Self) JH-17-005-021-008/1368 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL031631 Credited 30/07/2022   4 SARITA DEVI JH-17-005-021-008/1209 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL031631 Credited 30/07/2022   5 CHAMPA DEVI(Self) JH-17-005-021-008/1350 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL031631 Credited 30/07/2022   6 DAMODAR YADAV(Self) JH-17-005-021-008/1351 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL031631 Credited 30/07/2022   7 BINDU DEVI(Self) JH-17-005-021-008/894 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL031631 Credited 30/07/2022   8 RESHMI DEVI(Wife) JH-17-005-021-008/173 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL031631 Credited 31/07/2022   9 ARATI DEVI JH-17-005-021-008/444 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL031631 Credited 31/07/2022   10 RAMBRIKSH YADAV(Self) JH-17-005-021-008/1051 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL031631 Credited 31/07/2022   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 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60