मस्टर रोल संख्या : 8542	तारीख से : 09/12/2021    तारीख को : 15/12/2021	Sanction No. : 3401005/2020-2021/20540/AS    Sanction Date : 09/01/2021
कार्य-संहित : 3401005003/IF/7080901487907	कार्य का नाम : PRAKSH MUNDA KE JAMIN ME DOVA NIRMAN 60X60X10 (CHAMA) 20-21

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 SAFINA KHATOON(Wife) JH-01-005-003-001/1022 OTHER CHAMA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL092612 Credited 25/02/2022   2 GULNAJ KHATUN(Self) JH-01-005-003-001/1079 OTHER CHAMA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL092612 Credited 25/02/2022   3 SANICHARIYA DEVI(Wife) JH-01-005-003-001/1080 ST CHAMA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL092612 Credited 25/12/2021   4 BAKRIDAN KHATUN JH-01-005-003-001/1221 OTHER CHAMA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL092612 Credited 25/02/2022   5 PAYAL DEVI JH-01-005-003-001/1223 OTHER CHAMA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL092612 Credited 25/02/2022   6 SHAHNAJ KHATUN JH-01-005-003-001/1226 OTHER CHAMA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL092612 Credited 25/02/2022   7 SEEMA DEVI JH-01-005-003-001/1227 OTHER CHAMA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL092612 Credited 25/02/2022   8 TARANNUM PERWEEN JH-01-005-003-001/1336 OTHER CHAMA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL092612 Credited 25/02/2022   9 SOMEN ORAON JH-01-005-003-001/347 ST CHAMA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL092612 Credited 25/12/2021   10 AFROJ ANSARI(Self) JH-01-005-003-001/1078 OTHER CHAMA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KHELARI BKID0004912 3401005WL092612 Credited 25/02/2022   कुल हाजिरी 10 10 10 10 10 10 0

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