मस्टर रोल संख्या : 32143	तारीख से : 19/12/2021    तारीख को : 25/12/2021	Sanction No. : 3417005/2020-2021/423592/AS    Sanction Date : 19/12/2020
कार्य-संहित : 3417005021/IF/7080901538226	कार्य का नाम : Cons Of Field Bund In Land of Sahendra Dangi At Ghutruj Part-7 (3417005021/IF/7080901538226)

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 ASHISH KUMAR DANGI JH-17-005-021-008/1142 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA TAPEZ SBIN0009610 3417005WL091809 Credited 03/04/2022   2 LALU KUMAR(Self) JH-17-005-021-008/1021 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL091809 Credited 03/04/2022   3 SURESH DANGI JH-17-005-021-008/342 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL091809 Credited 03/04/2022   4 RAMVRIKASH DANGI(Self) JH-17-005-021-008/1425 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL091809 Credited 03/04/2022   5 DEWANTI dEVI(Self) JH-17-005-021-008/1363 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL091809 Credited 03/04/2022   6 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 3417005WL091809 Credited 03/04/2022   7 ANSHU KUMARI MALA(Wife) JH-17-005-021-008/1142 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL091809 Credited 03/04/2022   8 SHOBHA DEVI(Self) JH-17-005-021-008/1246 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL091809 Credited 03/04/2022   9 MANDHU DEVI(Wife) JH-17-005-021-008/1027 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL091809 Credited 03/04/2022   10 UJAVAL KUMAR THAKUR(Self) JH-17-005-021-008/1674 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL091809 Credited 03/04/2022   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