मस्टर रोल संख्या : 9535	तारीख से : 05/06/2021    तारीख को : 11/06/2021	Sanction No. : 3417005/2021-2022/170359/AS    Sanction Date : 22/05/2021
कार्य-संहित : 3417005021/IF/7080901646837	कार्य का नाम : Plantation in land of kalawati Devi w/o Dhaneshwar Dangi At Tikar (kasiyadih) (3417005021/IF/7080901646837)

Measurement Book Detail

MB NO.  4035        Page NO.  2

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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 AJAY KR DANGI JH-17-005-021-008/680 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL026961 Credited 25/08/2021   2 DEEPA KUMARI(Self) JH-17-005-021-008/1304 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL026961 Credited 17/06/2021   3 RAKESH KR DANGI JH-17-005-021-008/724 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL026961 Credited 25/08/2021   4 SIMA DEVI(Self) JH-17-005-021-008/1275 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL026961 Credited 17/06/2021   5 KOSHILA DEVI(Self) JH-17-005-021-008/1180 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL026961 Credited 25/08/2021   6 KALIYA DEVI(Self) JH-17-005-021-008/1231 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL026961 Credited 25/08/2021   7 MANOJ KUMAR DANGI(Self) JH-17-005-021-008/1233 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL026961 Credited 25/08/2021   8 SAVITA DEVI(Self) JH-17-005-021-008/1256 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL026961 Credited 25/08/2021   9 BINOD DANGI JH-17-005-021-008/395 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL026961 Credited 25/08/2021   10 SINDHU KUMARI(Self) JH-17-005-021-008/1130 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL026961 Credited 25/08/2021   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