मस्टर रोल संख्या : 39073	तारीख से : 11/02/2021    तारीख को : 17/02/2021	Sanction No. : 3417005/2020-2021/137940/AS    Sanction Date : 15/06/2020
कार्य-संहित : 3417005021/DP/7080901133566	कार्य का नाम : Plantation In land of Nauka Ahar medh part-1 at tikar (3417005021/DP/7080901133566)

Measurement Book Detail

MB NO.  8292        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 CHANDAN KUMAR(Self) JH-17-005-021-008/841 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL123498 Credited 24/03/2021   2 KANCHAN DEVI(Self) JH-17-005-021-008/938 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHATRA BKID0004814 3417005WL123498 Credited 24/03/2021   3 VINAYKA KUMARI(Self) JH-17-005-021-008/850 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA PRATAPPUR BKID0004824 3417005WL123498 Credited 24/03/2021   4 SONI DEVI(Self) JH-17-005-021-008/840 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL123498 Credited 24/03/2021   5 RENU DEVI(Wife) JH-17-005-021-008/849 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL123498 Credited 24/03/2021   6 ANGIRA DEVI(Self) JH-17-005-021-008/843 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL123498 Credited 24/03/2021   7 KALMI DEVI(Self) JH-17-005-021-008/846 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL123498 Credited 24/03/2021   8 UMA DEVI(Self) JH-17-005-021-008/842 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL123498 Credited 24/03/2021   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48