मस्टर रोल संख्या : 33057	तारीख से : 08/10/2023    तारीख को : 14/10/2023	Sanction No. : 3417005/2023-2024/369929/AS    Sanction Date : 18/09/2023
कार्य-संहित : 3417005021/IF/7080902959319	कार्य का नाम : Cons Of Trench Cum Bund In Land of Nirmala Devi At Tikar (3417005021/IF/7080902959319)

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 KAMLESH KR RAM(Self) JH-17-005-021-008/1268 SC Tikar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL066392 Credited 11/11/2023   2 MINA DEVI(Self) JH-17-005-021-008/1408 OTHER Tikar P P P X X X X 3 255 765 0 0 765 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL066392 Credited 11/11/2023   3 HORIL THAKUR(Self) JH-17-005-021-008/1387 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL066392 Credited 10/11/2023   4 BASANTI DEVI(Wife) JH-17-005-021-008/104 SC Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL066392 Credited 10/11/2023   5 KIRAN DEVI(Wife) JH-17-005-021-008/1042 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL066392 Credited 10/11/2023   6 KALIYA DEVI(Self) JH-17-005-021-008/1386 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL066392 Credited 10/11/2023   7 PARO DEVI(Self) JH-17-005-021-008/1194 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL066392 Credited 10/11/2023   8 KIRAN DEVI(Self) JH-17-005-021-008/1216 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL066392 Credited 11/11/2023   9 SAMTA DEVI(Self) JH-17-005-021-008/1263 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL066392 Credited 10/11/2023   10 SANDIP KUMAR(Self) JH-17-005-021-008/1321 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA CHATRA UBIN0564567 3417005WL066392 Credited 11/11/2023   कुल हाजिरी 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 11475

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14535 Average Per labour 1453.5

Total man days : 57