मस्टर रोल संख्या : 8948	तारीख से : 24/06/2022    तारीख को : 30/06/2022	Sanction No. : 3417005/2020-2021/137935/AS    Sanction Date : 15/06/2020
कार्य-संहित : 3417005021/IF/7080901423528	कार्य का नाम : Plantation In Land of Rekha Devi At Ghutruj (3417005021/IF/7080901423528)

Measurement Book Detail

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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 BASANTI DEVI JH-17-005-021-008/567 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL0029068 Credited 20/07/2022   2 KOSILA DEVI JH-17-005-021-008/789 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL0029068 Credited 20/07/2022   3 MONI DEVI JH-17-005-021-008/179 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0029068 Credited 20/07/2022   4 CHINTA DEVI JH-17-005-021-008/493 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0029068 Credited 20/07/2022   5 BASANTI DEVI(Wife) JH-17-005-021-008/104 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0029068 Credited 20/07/2022   6 MAMTA DEVI JH-17-005-021-008/720 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0029068 Credited 20/07/2022   7 BABITA DEVI(Wife) JH-17-005-021-008/1600 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0029068 Credited 20/07/2022   8 DIPAN DANGI(Husband) JH-17-005-021-008/490 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0029068 Credited 20/07/2022   9 MAHABIR DANGI JH-17-005-021-008/648 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0029068 Credited 20/07/2022   10 YASODA DEVI(Wife) JH-17-005-021-008/490 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0029068 Credited 20/07/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4050 Amount Paid ST 0 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60