मस्टर रोल संख्या : 22172	तारीख से : 30/09/2022    तारीख को : 06/10/2022	Sanction No. : 3417005/2020-2021/47636/AS    Sanction Date : 18/05/2020
कार्य-संहित : 3417005021/DP/7080901132910	कार्य का नाम : Plantation on Dhodar Ahar at Ghutruj Part - 1 (3417005021/DP/7080901132910)

Measurement Book Detail

MB NO.  8        Page NO.  8

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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 GENDIYA DEVI(Wife) JH-17-005-021-008/434 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL052729 Credited 14/10/2022   2 BANGALI KR DANGI JH-17-005-021-008/556 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL052729 Credited 14/10/2022   3 DEWANTI dEVI(Self) JH-17-005-021-008/1363 SC Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL052729 Credited 14/10/2022   4 SIMA DEVI(Self) JH-17-005-021-008/1275 SC Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL052729 Credited 14/10/2022   5 RAHUL KUMAR THAKUR(Self) JH-17-005-021-008/1440 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL052729 Credited 14/10/2022   6 SANOJ KUMAR(Self) JH-17-005-021-008/913 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL052729 Credited 14/10/2022   7 INDU DEVI(Self) JH-17-005-021-008/1092 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL052729 Credited 14/10/2022   8 KALIYA DEVI(Self) JH-17-005-021-008/1231 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL052729 Credited 14/10/2022   9 MANOJ KUMAR DANGI(Self) JH-17-005-021-008/1233 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL052729 Credited 14/10/2022   10 SINDHU KUMARI(Self) JH-17-005-021-008/1130 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL052729 Credited 14/10/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60