मस्टर रोल संख्या : 12722	तारीख से : 27/06/2023    तारीख को : 30/06/2023	Sanction No. : 3417005/2023-2024/173883/AS    Sanction Date : 07/06/2023
कार्य-संहित : 3417005021/IC/7080901200087	कार्य का नाम : Rejuvenation For Silt Withdrawel In Canel From Anandi Ram House To Naresh Paswan House At Tikar (3417005021/IC/7080901200087)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 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 BUTA RAM JH-17-005-021-008/24 SC Tikar P P A P 3 255 765 0 0 765 JHARKHAND GRAMIN BANK CHATRA BKID0JHARGB 3417005WL025094 Credited 13/07/2023   2 PARWA DEVI JH-17-005-021-008/24 SC Tikar P P A P 3 255 765 0 0 765 JHARKHAND GRAMIN BANK CHATRA BKID0JHARGB 3417005WL025094 Credited 13/07/2023   3 BANDHANI DEVI JH-17-005-021-008/255 SC Tikar P P A P 3 255 765 0 0 765 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL025094 Credited 13/07/2023   4 PRAKASH RAM(Son) JH-17-005-021-008/27 SC Tikar P P A P 3 255 765 0 0 765 BANK OF INDIA CHATRA BKID0004814 3417005WL025094 Credited 13/07/2023   5 JIRWA DEVI JH-17-005-021-008/33 SC Tikar P P A P 3 255 765 0 0 765 BANK OF INDIA CHATRA BKID0004814 3417005WL025094 Credited 13/07/2023   6 RANI DEVI JH-17-005-021-008/243 SC Tikar P P A P 3 255 765 0 0 765 BANK OF INDIA CHATRA BKID0004814 3417005WL025094 Credited 13/07/2023   7 DIPAK MOCHI(Husband) JH-17-005-021-008/243 SC Tikar P P A P 3 255 765 0 0 765 BANK OF INDIA CHATRA BKID0004814 3417005WL025094 Credited 13/07/2023   8 FULWA DEVI JH-17-005-021-008/246 SC Tikar P P A P 3 255 765 0 0 765 BANK OF INDIA CHATRA BKID0004814 3417005WL025094 Credited 13/07/2023   9 RAJANTI DEVI JH-17-005-021-008/251 SC Tikar P P A P 3 255 765 0 0 765 BANK OF INDIA CHATRA BKID0004814 3417005WL025094 Credited 13/07/2023   10 KAVITA KUMARI(Daughter-in-Law) JH-17-005-021-008/21 SC Tikar P P A P 3 255 765 0 0 765 HDFC BANK CHATRA HDFC0002651 3417005WL025094 Credited 13/07/2023   कुल हाजिरी 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7650 Amount Paid ST 0 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7650 Average Per labour 765

Total man days : 30