मस्टर रोल संख्या : 39997	तारीख से : 20/02/2021    तारीख को : 26/02/2021	Sanction No. : 3417005/2020-2021/406434/AS    Sanction Date : 14/12/2020
कार्य-संहित : 3417005021/IF/7080901532758	कार्य का नाम : Trench Cum Bund In Land Of Bhuneswar Dangi At Koltikar Part-2 (3417005021/IF/7080901532758)

Measurement Book Detail

MB NO.  2058        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 YUGESH KUMAR(Self) JH-17-005-021-008/1399 OTHER Tikar A A A A A A A 0 194 0 0 0 0 PUNJAB NATIONAL BANK CHATRA (JHARKHAND) PUNB0734600 3417005WL125941   2 BASANTI DEVI JH-17-005-021-008/567 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHATRA BKID0004814 3417005WL125941 Credited 19/03/2021   3 MASOMAT ANJNI DEVI JH-17-005-021-008/73 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHATRA BKID0004814 3417005WL125941 Credited 18/03/2021   4 SOBHA DEVI JH-17-005-021-005/57 SC Koltikra P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHATRA BKID0004814 3417005WL125941 Credited 19/03/2021   5 SARITA DEVI JH-17-005-021-005/58 SC Koltikra P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHATRA BKID0004814 3417005WL125941 Credited 18/03/2021   6 PRAKSH KUMAR RANA(Self) JH-17-005-021-008/1398 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHATRA BKID0004814 3417005WL125941 Credited 19/03/2021   7 SARITA DEVI JH-17-005-021-005/50 SC Koltikra P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL125941 Credited 18/03/2021   8 ANJU DEVI(Self) JH-17-005-021-008/1003 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL125941 Credited 18/03/2021   9 SHODRI MASOMAT JH-17-005-021-008/237 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL125941 Credited 18/03/2021   10 ANITA DEVI JH-17-005-021-005/10 SC Koltikra P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL125941 Credited 18/03/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 0 Amount Paid Other 5820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54