मस्टर रोल संख्या : 43157	तारीख से : 26/12/2023    तारीख को : 31/12/2023	Sanction No. : 3417005/2023-2024/381756/AS    Sanction Date : 28/09/2023
कार्य-संहित : 3417005021/IF/7080902978306	कार्य का नाम : Cons Of Trench Cum Bund In Land Of Anshu Mala At Ghutruj (3417005021/IF/7080902978306)

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 SHANISH KUMAR DANGI(Self) JH-17-005-021-008/1543 OTHER Tikar P P P X X X 3 255 765 0 0 765 INDIA POST PAYMENTS BANK CHATRA IPOS0000001 3417005WL087324 Credited 09/03/2024   2 SARITA DEVI(Wife) JH-17-005-021-008/396 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 IDBI BANK Chatra IBKL0001522 3417005WL087324 Credited 09/03/2024   3 SANJAY KUMAR(Self) JH-17-005-021-008/1303 SC Tikar P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL087324 Credited 09/03/2024   4 GOVIND KUMAR DANGI(Self) JH-17-005-021-008/1443 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL087324 Credited 09/03/2024   5 RAMOTAR DANGI JH-17-005-021-008/402 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL087324 Credited 09/03/2024   6 NITU KUMARI(Self) JH-17-005-021-008/1450 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL087324 Credited 09/03/2024   7 ANIL DANGI JH-17-005-021-008/270 OTHER Tikar P P X X X X 2 255 510 0 0 510 HDFC BANK CHATRA HDFC0002651 3417005WL087324 Credited 09/03/2024   8 MITHLESH RANA JH-17-005-021-008/486 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL087324 Credited 09/03/2024   9 RANI DEVI(Self) JH-17-005-021-008/1640 OTHER Tikar A A A A A A 0 255 0 0 0 0 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL087324   10 UJAVAL KUMAR THAKUR(Self) JH-17-005-021-008/1674 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL087324 Credited 09/03/2024   कुल हाजिरी 9 9 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 10455

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 47