मस्टर रोल संख्या : 16312	तारीख से : 28/08/2020    तारीख को : 03/09/2020	Sanction No. : 3417005/2020-2021/228269/AS    Sanction Date : 31/07/2020
कार्य-संहित : 3417005021/IF/7080901454701	कार्य का नाम : Trench Cum Bund In land of Nirmala Devi Part-1 at tikar (3417005021/IF/7080901454701)

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 BASNTI DEVI(Wife) JH-17-005-021-008/199 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL049855 Credited 18/09/2020   2 ASHOK KUMAR DANGI JH-17-005-021-008/743 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL049855 Credited 18/09/2020   3 NARESH KR DANGI JH-17-005-021-008/473 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL049855 Credited 18/09/2020   4 BALDEV DANGI(Self) JH-17-005-021-008/1038 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL049855 Credited 18/09/2020   5 KANCHAN DEVI(Self) JH-17-005-021-008/884 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL049855 Credited 18/09/2020   6 DEWANTI DEVI(Self) JH-17-005-021-008/886 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL049855 Credited 18/09/2020   7 PARO DEVI(Self) JH-17-005-021-008/1194 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL049855 Credited 18/09/2020   8 KUMARI RAKHI RANI(Self) JH-17-005-021-008/885 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL049855 Credited 18/09/2020   9 ASHOK KUMAR PASWAN JH-17-005-021-008/103 SC Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL049855 Credited 18/09/2020   10 SUNTA DEVI(Wife) JH-17-005-021-008/103 SC Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL049855 Credited 18/09/2020   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