मस्टर रोल संख्या : 3174	तारीख से : 25/04/2024    तारीख को : 01/05/2024	Sanction No. : 3417005/2023-2024/45504/AS    Sanction Date : 27/02/2024
कार्य-संहित : 3417005021/IF/GIS/88888	कार्य का नाम : Cons of 60X60X10 Dova In Land of Pammi Kumari At Koltikar (3417005021/IF/GIS/88888)

Measurement Book Detail

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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 SAJMA KHATUN(Self) JH-17-005-021-005/1747 OTHER Koltikra P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK CHATRA IPOS0000001 3417005WL006100 Credited 18/05/2024   2 SABIYA KHATUN JH-17-005-021-005/22 OTHER Koltikra P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHATRA BKID0004814 3417005WL006100 Credited 18/05/2024   3 RAMPRAWESH KUMAR SAW(Self) JH-17-005-021-008/1498 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHATRA BKID0004814 3417005WL006100 Credited 18/05/2024   4 AJIT KR. DANGI JH-17-005-021-003/101 OTHER Changer P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL006100 Credited 18/05/2024   5 SHANKAR KR DANGI(Husband) JH-17-005-021-008/1001 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL006100 Credited 18/05/2024   6 ARUN KUMAR(Self) JH-17-005-021-003/842 OTHER Changer P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL006100 Credited 18/05/2024   7 ANKITA DEVI(Wife) JH-17-005-021-003/101 OTHER Changer P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL006100 Credited 18/05/2024   8 MD AJHAR(Husband) JH-17-005-021-005/1747 OTHER Koltikra P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL006100 Credited 18/05/2024   9 SUBODH KUMAR DANGI(Self) JH-17-005-021-008/1621 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL006100 Credited 18/05/2024   10 SATENDRA DANGI(Self) JH-17-005-021-008/1723 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL006100 Credited 18/05/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60