मस्टर रोल संख्या : 51306	तारीख से : 28/02/2024    तारीख को : 05/03/2024	Sanction No. : 3417005/2023-2024/131057/AS    Sanction Date : 16/05/2023
कार्य-संहित : 3417005021/IF/7080902644430	कार्य का नाम : 80X80X10 Dova In Land of Dilip Paswan At Tikar (3417005021/IF/7080902644430)

Measurement Book Detail

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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 RAJENDAR BHUIYAN JH-17-005-021-008/3 SC Tikar P P P P P P X 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL110688 Credited 19/04/2024   2 GAYATRI DEVI JH-17-005-021-008/676 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL110688 Credited 19/04/2024   3 TULIYA DEVI JH-17-005-021-008/3 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL110688 Credited 19/04/2024   4 RINKU DEVI(Self) JH-17-005-021-008/1050 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL110688 Credited 19/04/2024   5 NEMIYA DEVI JH-17-005-021-008/178 SC Tikar P P P P P P X 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL110688 Credited 19/04/2024   6 MONI DEVI JH-17-005-021-008/179 OTHER Tikar P P P P P P X 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL110688 Credited 19/04/2024   7 MADAN PASWAN JH-17-005-021-008/207 SC Tikar P P P P P P X 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL110688 Credited 19/04/2024   8 MAMTA DEVI JH-17-005-021-008/207 SC Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL110688 Credited 19/04/2024   9 JAGNI DEVI(Wife) JH-17-005-021-008/569 OTHER Tikar P P P P P X X 5 255 1275 0 0 1275 HDFC BANK CHATRA HDFC0002651 3417005WL110688 Credited 19/04/2024   10 SUJIT DANGI JH-17-005-021-008/443 OTHER Tikar P P P P P P X 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL110688 Credited 19/04/2024   कुल हाजिरी 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7650 Amount Paid ST 0 Amount Paid Other 7395

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15045 Average Per labour 1504.5

Total man days : 59