मस्टर रोल संख्या : 5133	तारीख से : 25/05/2022    तारीख को : 31/05/2022	Sanction No. : 3417005/2021-2022/395363/AS    Sanction Date : 29/10/2021
कार्य-संहित : 3417005021/IC/7080901189066	कार्य का नाम : Rejuvenation For Micro Irrigation From Main Nahar To Main Road At Kasiyadih (3417005021/IC/7080901189066)

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 ANUSHA DEVI(Wife) JH-17-005-021-008/1117 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL0020171 Credited 20/07/2022   2 UDAY YADAV(Son) JH-17-005-021-008/1125 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0020171 Credited 20/07/2022   3 SABITA DEVI JH-17-005-021-008/1206 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0020171 Credited 20/07/2022   4 PARO DEVI(Self) JH-17-005-021-008/1194 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0020171 Credited 20/07/2022   5 NANDHO BHUIYAN JH-17-005-021-008/116 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0020171 Credited 20/07/2022   6 INDARDEO RABDAS JH-17-005-021-008/114 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0020171 Credited 20/07/2022   7 RAMBRIKSH YADAV(Self) JH-17-005-021-008/1051 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0020171 Credited 20/07/2022   8 KANHAIYA YADAV(Husband) JH-17-005-021-008/1056 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0020171 Credited 20/07/2022   9 BHUNESHWARI DEVI(Sister) JH-17-005-021-008/1113 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0020171 Credited 20/07/2022   10 SAKUNTI DEVI(Sister) JH-17-005-021-008/1114 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0020171 Credited 20/07/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60