मस्टर रोल संख्या : 10990	तारीख से : 13/07/2022    तारीख को : 19/07/2022	Sanction No. : 3417005/2021-2022/264603/AS    Sanction Date : 29/06/2021
कार्य-संहित : 3417005021/IF/7080901766568	कार्य का नाम : Plantation In Land of Bhuneshwari Devi At Tikar (3417005021/IF/7080901766568)

Measurement Book Detail

MB NO.  5752        Page NO.  2

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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 KOSHILA DEVI(Wife) JH-17-005-021-008/1611 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL029810 Credited 25/07/2022   2 ATWARIYA DEVI JH-17-005-021-008/25 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL029810 Credited 25/07/2022   3 MUNESHARI DEVI JH-17-005-021-008/474 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL029810 Credited 25/07/2022   4 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 3417005WL029810 Credited 25/07/2022   5 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 3417005WL029810 Credited 25/07/2022   6 MADAN PASWAN JH-17-005-021-008/207 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL029810 Credited 25/07/2022   7 MAMTA DEVI JH-17-005-021-008/207 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL029810 Credited 25/07/2022   8 CHINTA DEVI JH-17-005-021-008/493 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL029810 Credited 25/07/2022   9 ANITA DEVI JH-17-005-021-008/509 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL029810 Credited 25/07/2022   10 JHAMAN SAW(Self) JH-17-005-021-008/1611 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL029810 Credited 25/07/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 1350 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60