मस्टर रोल संख्या : 34310	तारीख से : 05/01/2022    तारीख को : 11/01/2022	Sanction No. : 3417005/2020-2021/9291/AS    Sanction Date : 09/01/2021
कार्य-संहित : 3417005021/IF/7080901551424	कार्य का नाम : Trench cum Bund In Land of Upendra Dangi At Obra Part-3 (3417005021/IF/7080901551424)

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 SUDHIR KUMAR(Self) JH-17-005-021-008/1385 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL097113 Credited 29/06/2022   2 KESHARI DEVI JH-17-005-021-008/489 ST Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL0123769 Credited 01/04/2023   3 BASANTI DEVI JH-17-005-021-008/567 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL097113 Credited 29/06/2022   4 NEMIYA DEVI JH-17-005-021-008/178 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL097113 Credited 26/02/2022   5 MUNGESHWAR DANGI(Self) JH-17-005-021-008/1391 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL097113 Credited 29/06/2022   6 RAMSEWAK DANGI JH-17-005-021-008/60 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL097113 Credited 29/06/2022   7 RANJU DEVI(Self) JH-17-005-021-008/1259 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL097113 Credited 29/06/2022   8 YASHODA DEVI(Self) JH-17-005-021-008/1384 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL097113 Credited 29/06/2022   9 ARUN KR PASWAN(Self) JH-17-005-021-008/1294 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL097113 Credited 29/06/2022   10 SAMTA DEVI(Self) JH-17-005-021-008/1263 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL097113 Credited 29/06/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 1350 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60