मस्टर रोल संख्या : 35886	तारीख से : 22/10/2023    तारीख को : 27/10/2023	Sanction No. : 3417005/2023-2024/348259/AS    Sanction Date : 22/09/2023
कार्य-संहित : 3417005021/IF/7080902924670	कार्य का नाम : Cons Of Trench Cum Bund In Land of Rajdev Dangi At Ghurtruj (3417005021/IF/7080902924670)

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 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 3417005WL071317 Credited 24/11/2023   2 RAJESH KR DANGI(Self) JH-17-005-021-008/1361 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL071317 Credited 24/11/2023   3 DEWANTI dEVI(Self) JH-17-005-021-008/1363 SC Tikar P P P P P P 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL071317 Credited 24/11/2023   4 SIMA DEVI(Self) JH-17-005-021-008/1275 SC Tikar P P P P P P 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL071317 Credited 24/11/2023   5 SOBHA DEVI(Self) JH-17-005-021-008/1362 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL071317 Credited 24/11/2023   6 KOSHILA DEVI(Self) JH-17-005-021-008/1180 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL071317 Credited 24/11/2023   7 KALIYA DEVI(Self) JH-17-005-021-008/1231 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL071317 Credited 24/11/2023   8 MANOJ KUMAR DANGI(Self) JH-17-005-021-008/1233 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL071317 Credited 24/11/2023   9 FULMATI DEVI(Wife) JH-17-005-021-008/276 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL071317 Credited 24/11/2023   10 BINOD DANGI JH-17-005-021-008/395 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL071317 Credited 24/11/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60