मस्टर रोल संख्या : 41478	तारीख से : 04/03/2021    तारीख को : 10/03/2021	Sanction No. : 3417005/2020-2021/312382/AS    Sanction Date : 10/10/2020
कार्य-संहित : 3417005021/IF/7080901491694	कार्य का नाम : Trench Cum Bund In Land of Arun Dangi At Tikar (3417005021/IF/7080901491694)

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 RAVINDRA KUMAR(Self) JH-17-005-021-008/1339 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL130141 Credited 31/03/2021   2 SANTAN KUMAR(Self) JH-17-005-021-008/1319 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL130141 Credited 03/04/2021   3 SANGEETA DEVI(Wife) JH-17-005-021-008/1614 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL130141 Credited 03/04/2021   4 TEJAN RANA(Self) JH-17-005-021-008/999 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL138701 Credited 14/06/2021   5 KIRAN DEVI(Wife) JH-17-005-021-008/999 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL130141 Credited 03/04/2021   6 SUNITA DEVI(Self) JH-17-005-021-008/1063 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL130141 Credited 31/03/2021   7 GANITA KUMARI(Wife) JH-17-005-021-008/1015 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL130141 Credited 03/04/2021   8 ASHA KUMARI(Wife) JH-17-005-021-008/1339 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL130141 Credited 03/04/2021   9 AJAY DANGI(Self) JH-17-005-021-008/1320 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL130141 Credited 31/03/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54