मस्टर रोल संख्या : 10061	तारीख से : 05/07/2022    तारीख को : 11/07/2022	Sanction No. : 3417005/2020-2021/137936/AS    Sanction Date : 15/06/2020
कार्य-संहित : 3417005021/IF/7080901423526	कार्य का नाम : Plantation in land of Sahendra Dangi At Ghutruj (3417005021/IF/7080901423526)

Measurement Book Detail

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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 RAJU RANA JH-17-005-021-008/472 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL027834 Credited 25/07/2022   2 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 3417005WL027834 Credited 25/07/2022   3 SAHENDRA MAHTO(Self) JH-17-005-021-008/783 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL027834 Credited 25/07/2022   4 RASMITA DEVI JH-17-005-021-008/551 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL027834 Credited 25/07/2022   5 MANOJ KUMAR JH-17-005-021-008/644 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL027834 Credited 25/07/2022   6 SAKUNTI DEVI JH-17-005-021-008/725 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL027834 Credited 25/07/2022   7 MAMTA DEVI(Self) JH-17-005-021-008/1403 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL027834 Credited 25/07/2022   8 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 3417005WL027834 Credited 25/07/2022   9 REKHA DEVI(Wife) JH-17-005-021-008/651 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL027834 Credited 25/07/2022   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 3417005WL027834 Credited 25/07/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60