मस्टर रोल संख्या : 40140	तारीख से : 30/11/2023    तारीख को : 06/12/2023	Sanction No. : 3417005/2021-2022/250643/AS    Sanction Date : 25/06/2021
कार्य-संहित : 3417005021/IF/7080901751480	कार्य का नाम : Plantation In Land of Suresh Dangi AT Ghutruj (3417005021/IF/7080901751480)

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 RAMBRICHHA DANGI JH-17-005-021-008/121 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL082099 Credited 01/01/2024   2 RAJESH KR DANGI(Self) JH-17-005-021-008/1361 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL082099 Credited 01/01/2024   3 DEWANTI dEVI(Self) JH-17-005-021-008/1363 SC Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL082099 Credited 01/01/2024   4 SIMA DEVI(Self) JH-17-005-021-008/1275 SC Tikar P P X X X X X 2 255 510 0 0 510 HDFC BANK CHATRA HDFC0002651 3417005WL082099 Credited 01/01/2024   5 SOBHA DEVI(Self) JH-17-005-021-008/1362 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL082099 Credited 01/01/2024   6 KOSHILA DEVI(Self) JH-17-005-021-008/1180 OTHER Tikar P P X X X X X 2 255 510 0 0 510 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL082099 Credited 01/01/2024   7 KALIYA DEVI(Self) JH-17-005-021-008/1231 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL082099 Credited 01/01/2024   8 RUBI KUMARI(Self) JH-17-005-021-008/1068 OTHER Tikar P X X X X X X 1 255 255 0 0 255 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL082099 Credited 01/01/2024   9 INDU DEVI(Self) JH-17-005-021-008/1092 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL082099 Credited 01/01/2024   10 SINDHU KUMARI(Self) JH-17-005-021-008/1130 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL082099 Credited 01/01/2024   कुल हाजिरी 10 9 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 9945

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11985 Average Per labour 1198.5

Total man days : 47