मस्टर रोल संख्या : 28354	तारीख से : 18/11/2022    तारीख को : 24/11/2022	Sanction No. : 3417005/2022-2023/90333/AS    Sanction Date : 09/04/2022
कार्य-संहित : 3417005021/IF/7080902250135	कार्य का नाम : Plantation in Land of Upendra Kumar Dangi At Tikar (3417005021/IF/7080902250135)

Measurement Book Detail

MB NO.  28        Page NO.  28

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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 GOVIND THAKUR JH-17-005-021-008/92 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATRA BKID0004814 3417005WL067019 Credited 23/12/2022   2 ARJUN DANGI JH-17-005-021-008/197 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL067019 Credited 23/12/2022   3 ASHOK KUMAR DANGI JH-17-005-021-008/743 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL067019 Credited 23/12/2022   4 HORIL THAKUR(Self) JH-17-005-021-008/1387 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL067019 Credited 23/12/2022   5 BASANTI DEVI(Wife) JH-17-005-021-008/104 SC Tikar P P P P X X X 4 237 948 0 0 948 HDFC BANK CHATRA HDFC0002651 3417005WL067019 Credited 23/12/2022   6 REKHA DEVI(Wife) JH-17-005-021-008/986 OTHER Tikar P P P P P X X 5 237 1185 0 0 1185 HDFC BANK CHATRA HDFC0002651 3417005WL067019 Credited 23/12/2022   7 MAMTA DEVI(Self) JH-17-005-021-008/1403 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL067019 Credited 23/12/2022   8 KIRAN DEVI(Wife) JH-17-005-021-008/1042 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL067019 Credited 23/12/2022   9 KALIYA DEVI(Self) JH-17-005-021-008/1386 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL067019 Credited 23/12/2022   10 BABITA DEVI(Wife) JH-17-005-021-008/1600 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL067019 Credited 23/12/2022   कुल हाजिरी 10 10 10 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 0 Amount Paid Other 12561

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13509 Average Per labour 1350.9

Total man days : 57