मस्टर रोल संख्या : 38083	तारीख से : 03/02/2022    तारीख को : 09/02/2022	Sanction No. : 3417005/2020-2021/453646/AS    Sanction Date : 02/01/2021
कार्य-संहित : 3417005021/IF/7080901547767	कार्य का नाम : Trench cum Bund In Land of Kiran Devi At Tikar (3417005021/IF/7080901547767)

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 PARWA DEVI JH-17-005-021-008/24 SC Tikar P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK CHATRA BKID0JHARGB 3417005WL107147 Credited 26/02/2022   2 SARITA DEVI JH-17-005-021-008/206 SC Tikar P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL107147 Credited 26/02/2022   3 SHISHAM KUMARI DAS(Wife) JH-17-005-021-008/693 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL107147 Credited 25/02/2022   4 UMESH KR DANGI(Self) JH-17-005-021-008/1420 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL107147 Credited 25/02/2022   5 SONI DEVI(Daughter-in-Law) JH-17-005-021-008/22 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL107147 Credited 26/02/2022   6 LALITA KUMARI(Self) JH-17-005-021-008/1421 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL107147 Credited 25/02/2022   7 MADHU DEVI(Self) JH-17-005-021-005/433 OTHER Koltikra P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL107147 Credited 25/02/2022   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4050 Amount Paid ST 0 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9450 Average Per labour 1350

Total man days : 42