मस्टर रोल संख्या : 8350	तारीख से : 13/06/2021    तारीख को : 18/06/2021	Sanction No. : 3419002/2020-2021/328984/AS    Sanction Date : 19/10/2020
कार्य-संहित : 3419002024/IF/7080901497798	कार्य का नाम : Bhuneshwar Rana k TCB Nirman (3419002024/IF/7080901497798)

Measurement Book Detail

MB NO.  2        Page NO.  2

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 BAIJNATH MAHTO(Self) JH-19-002-024-006/1648 OTHER TARATAND P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419002024WL055046 Credited 26/08/2021   2 Sanjay.Yadav(Self) JH-19-002-024-006/1054 OTHER TARATAND P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BENGABAD SBIN0RRVCGB 3419002024WL055046 Credited 25/08/2021   3 Nilu devi(Wife) JH-19-002-024-006/1054 OTHER TARATAND P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BENGABAD SBIN0RRVCGB 3419002024WL055046 Credited 25/08/2021   4 savita devi(Self) JH-19-002-024-006/1249 OTHER TARATAND P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002024WL055046 Credited 25/08/2021   5 shankar mahto(Self) JH-19-002-024-006/1255 OTHER TARATAND P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002024WL055046 Credited 25/08/2021   6 ANITA DEVI(Self) JH-19-002-024-006/1647 OTHER TARATAND P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002024WL055046 Credited 25/08/2021   7 Gudiya.Devi(Wife) JH-19-002-024-006/335 OTHER TARATAND P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002024WL055046 Credited 26/08/2021   8 BINOD MAHTO(Self) JH-19-002-024-006/1258 OTHER TARATAND P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002024WL055046 Credited 26/08/2021   9 SUDAMA DEVI(Wife) JH-19-002-024-006/1258 OTHER TARATAND P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BENGABAD BKID0005862 3419002024WL055046 Credited 26/08/2021   10 SUMITRA DEVI(Self) JH-19-002-024-006/1236 OTHER TARATAND P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BENGABAD BKID0005862 3419002024WL055046 Credited 26/08/2021   11 KHELO YADAV JH-19-002-024-003/218 OTHER KHUTARI P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BENGABAD BKID0005862 3419002024WL055046 Credited 25/08/2021   12 SUDHA DEVI(Wife) JH-19-002-024-003/218 OTHER KHUTARI P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BENGABAD BKID0005862 3419002024WL055046 Credited 25/08/2021   13 PREMLATA DEVI JH-19-002-024-006/1272 OTHER TARATAND P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BENGABAD BKID0005862 3419002024WL055046 Credited 26/08/2021   14 babita devi(Wife) JH-19-002-024-006/1250 OTHER TARATAND P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BENGABAD BKID0005862 3419002024WL055046 Credited 26/08/2021   15 pradeep yadav(Self) JH-19-002-024-006/1250 OTHER TARATAND P P P P P P 6 225 1350 0 0 1350 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3419002024WL055046 Credited 25/08/2021   कुल हाजिरी 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20250

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20250 Average Per labour 1350

Total man days : 90