मस्टर रोल संख्या : 3223	तारीख से : 03/05/2022    तारीख को : 09/05/2022	Sanction No. : 3417005/2020-2021/19294/AS    Sanction Date : 11/01/2021
कार्य-संहित : 3417005021/IF/7080901553880	कार्य का नाम : Cons Of Dova In Land of Raju Rai At Tikar (3417005021/IF/7080901553880)

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 Sunil kumar(Self) JH-17-005-021-008/1200 SC Tikar P P P A A A A 3 225 675 0 0 675 CANARA BANK CHATRA CNRB0005230 3417005WL0013534 Credited 20/07/2022   2 GUDIYA DEVI JH-17-005-021-008/1204 SC Tikar P P P A A A A 3 225 675 0 0 675 BANK OF INDIA CHATRA BKID0004814 3417005WL0013534 Credited 20/07/2022   3 SIKENDRA RAM JH-17-005-021-008/1257 SC Tikar P P P A A A A 3 225 675 0 0 675 BANK OF INDIA CHATRA BKID0004814 3417005WL0013534 Credited 20/07/2022   4 SHANKAR KR DANGI(Husband) JH-17-005-021-008/1001 OTHER Tikar P P P A A A A 3 225 675 0 0 675 HDFC BANK CHATRA HDFC0002651 3417005WL0013534 Credited 20/07/2022   5 LUKAN MOCHI JH-17-005-021-008/10 SC Tikar P P P A A A A 3 225 675 0 0 675 HDFC BANK CHATRA HDFC0002651 3417005WL0013534 Credited 20/07/2022   6 HORIL THAKUR(Self) JH-17-005-021-008/1387 OTHER Tikar P P P A A A A 3 225 675 0 0 675 HDFC BANK CHATRA HDFC0002651 3417005WL0013534 Credited 20/07/2022   7 KALIYA DEVI(Self) JH-17-005-021-008/1386 OTHER Tikar P P P A A A A 3 225 675 0 0 675 HDFC BANK CHATRA HDFC0002651 3417005WL0013534 Credited 20/07/2022   8 RINA DEVI JH-17-005-021-008/1257 SC Tikar P P P A A A A 3 225 675 0 0 675 HDFC BANK CHATRA HDFC0002651 3417005WL0013534 Credited 20/07/2022   9 ANJAY RAM(Husband) JH-17-005-021-008/1204 SC Tikar P P P A A A A 3 225 675 0 0 675 HDFC BANK CHATRA HDFC0002651 3417005WL0013534 Credited 20/07/2022   10 UMESH KUMAR(Self) JH-17-005-021-008/1383 OTHER Tikar P P P A A A A 3 225 675 0 0 675 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0013534 Credited 20/07/2022   कुल हाजिरी 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4050 Amount Paid ST 0 Amount Paid Other 2700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6750 Average Per labour 675

Total man days : 30