मस्टर रोल संख्या : 41206	तारीख से : 03/03/2022    तारीख को : 09/03/2022	Sanction No. : 3417005/2020-2021/18658/AS    Sanction Date : 09/01/2021
कार्य-संहित : 3417005021/IF/7080901553896	कार्य का नाम : 60X60X10 Dova In Land of Sahodari Devi At Ghutruj (3417005021/IF/7080901553896)

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 LAKSHMI KUMAR(Self) JH-17-005-021-008/1432 OTHER Tikar P P A A A A A 2 225 450 0 0 450 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL0122658 Credited 20/07/2022   2 RAMVRIKASH DANGI(Self) JH-17-005-021-008/1425 OTHER Tikar P P A A A A A 2 225 450 0 0 450 BANK OF INDIA CHATRA BKID0004814 3417005WL0122658 Credited 20/07/2022   3 PAWAN KUMAR(Self) JH-17-005-021-008/1426 OTHER Tikar P P A A A A A 2 225 450 0 0 450 HDFC BANK CHATRA HDFC0002651 3417005WL0122709 Credited 25/07/2022   4 KRISHAN DANGI(Self) JH-17-005-021-008/1428 OTHER Tikar P P A A A A A 2 225 450 0 0 450 HDFC BANK CHATRA HDFC0002651 3417005WL0122658 Credited 20/07/2022   5 LAKHAN DANGI(Self) JH-17-005-021-008/1249 OTHER Tikar P P A A A A A 2 225 450 0 0 450 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0122658 Credited 20/07/2022   6 KAUSHLAYA DEVI(Self) JH-17-005-021-008/1429 OTHER Tikar P P A A A A A 2 225 450 0 0 450 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0122658 Credited 20/07/2022   7 RAVIRANJAN KUMAR(Self) JH-17-005-021-008/1430 OTHER Tikar P P A A A A A 2 225 450 0 0 450 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0122658 Credited 20/07/2022   8 AJIT KUMAR(Self) JH-17-005-021-008/1431 OTHER Tikar P P A A A A A 2 225 450 0 0 450 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0122658 Credited 20/07/2022   9 RITESH KUMAR(Self) JH-17-005-021-008/1433 OTHER Tikar P P A A A A A 2 225 450 0 0 450 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0122658 Credited 20/07/2022   10 NIBHA KUMARI(Self) JH-17-005-021-008/1427 OTHER Tikar P P A A A A A 2 225 450 0 0 450 JHARKHAND RAJYA GRAMIN BANK CHATRA SBIN0RRVCGB 3417005WL0122658 Credited 20/07/2022   कुल हाजिरी 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 4500 Average Per labour 450

Total man days : 20