मस्टर रोल संख्या : 28357	तारीख से : 18/11/2022    तारीख को : 24/11/2022	Sanction No. : 3417005/2021-2022/264602/AS    Sanction Date : 29/06/2021
कार्य-संहित : 3417005021/IF/7080901766577	कार्य का नाम : Plantation In Land of Ajay Kumar Dangi At Tikar (3417005021/IF/7080901766577)

Measurement Book Detail

MB NO.  28        Page NO.  28

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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 BANWARI MAHTO(Self) JH-17-005-021-008/1699 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL067020 Credited 23/12/2022   2 CHINTA DEVI JH-17-005-021-008/493 SC Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL067020 Credited 23/12/2022   3 MITHLISH MAHTO(Self) JH-17-005-021-008/1260 OTHER Tikar P P P P X X X 4 237 948 0 0 948 HDFC BANK CHATRA HDFC0002651 3417005WL067020 Credited 23/12/2022   4 RANJU DEVI(Self) JH-17-005-021-008/1259 OTHER Tikar P P P P X X X 4 237 948 0 0 948 HDFC BANK CHATRA HDFC0002651 3417005WL067020 Credited 23/12/2022   5 KOSMI DEVI(Self) JH-17-005-021-008/1731 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL067020 Credited 23/12/2022   6 KULESHWAR DANGI(Self) JH-17-005-021-008/1729 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL067020 Credited 23/12/2022   7 MUNIYA DEVI(Self) JH-17-005-021-008/204 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL067020 Credited 23/12/2022   8 DILIP KUMAR(Self) JH-17-005-021-008/1733 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL067020 Credited 23/12/2022   9 KOSHILA DEVI(Self) JH-17-005-021-008/1700 SC Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL067020 Credited 23/12/2022   10 MAHABIR DANGI JH-17-005-021-008/648 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL067020 Credited 23/12/2022   कुल हाजिरी 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 10428

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13272 Average Per labour 1327.2

Total man days : 56