मस्टर रोल संख्या : 34236	तारीख से : 03/01/2021    तारीख को : 09/01/2021	Sanction No. : 3417005/2020-2021/59817/AS    Sanction Date : 24/05/2020
कार्य-संहित : 3417005021/IF/7080901404238	कार्य का नाम : TRENCH CUM BUND IN LAND OF NANDU DANGI AT TIKAR (3417005021/IF/7080901404238)

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 ASOK DANGI(Self) JH-17-005-021-008/75 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK CHATRA SBIN0RRVCGB 3417005WL108054 Credited 20/02/2021   2 RAMOTAR DANGI JH-17-005-021-008/402 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL108054 Credited 19/02/2021   3 ARJUN DANGI(Self) JH-17-005-021-008/542 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL108054 Credited 19/02/2021   4 PRASANJIT KUMAR(Self) JH-17-005-021-008/1608 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL108054 Credited 19/02/2021   5 MANJU DEVI(Self) JH-17-005-021-008/1265 SC Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL108054 Credited 19/02/2021   6 BINDU DEVI(Self) JH-17-005-021-008/1264 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL108054 Credited 19/02/2021   7 USHA DEVI(Self) JH-17-005-021-008/1312 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL108054 Credited 19/02/2021   8 DEWANTI DEVI(Self) JH-17-005-021-008/1306 SC Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL108054 Credited 20/02/2021   9 RANI DEVI(Self) JH-17-005-021-008/1640 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL108054 Credited 20/02/2021   10 CHAMPA DEVI JH-17-005-021-008/557 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL108054 Credited 19/02/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60