मस्टर रोल संख्या : 38810	तारीख से : 11/02/2022    तारीख को : 17/02/2022	Sanction No. : 3417005/2020-2021/18657/AS    Sanction Date : 09/01/2021
कार्य-संहित : 3417005021/IF/7080901553891	कार्य का नाम : 60X60X10 Dova In Land of Amit Dangi At Koltikar (3417005021/IF/7080901553891)

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 SURESH RAVIDASH(Self) JH-17-005-021-008/919 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL108799 Credited 03/04/2022   2 PRAKASH RAM(Son) JH-17-005-021-008/27 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL108799 Credited 03/04/2022   3 RAJANTI DEVI JH-17-005-021-008/251 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL0122659 Credited 25/07/2022   4 JIRWA DEVI JH-17-005-021-008/252 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL108799 Credited 03/04/2022   5 MUIYA DEVI JH-17-005-021-008/34 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL108799 Credited 03/04/2022   6 RINKI DEVI(Self) JH-17-005-021-008/578 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL108799 Credited 03/04/2022   7 JUGAL RAM JH-17-005-021-008/34 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL108799 Credited 03/04/2022   8 LALITA DEVI(Wife) JH-17-005-021-008/5 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL108799 Credited 03/04/2022   9 JAGNI DEVI(Self) JH-17-005-021-008/1669 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL108799 Credited 03/04/2022   10 DHANOIYA DEVI(Self) JH-17-005-021-008/1704 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL108799 Credited 03/04/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 2700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60