मस्टर रोल संख्या : 34747	तारीख से : 17/10/2023    तारीख को : 23/10/2023	Sanction No. : 3417005/2023-2024/375746/AS    Sanction Date : 22/09/2023
कार्य-संहित : 3417005021/IF/7080902967828	कार्य का नाम : Cons Of Trench Cum Bund In Land of Jivlal Mahto At Tikar (3417005021/IF/7080902967828)

Measurement Book Detail

MB NO.  0        Page NO.  3

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 SATENDAR KR DANGI JH-17-005-021-008/651 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL072362 Credited 24/11/2023   2 SANJAY DANGI JH-17-005-021-008/715 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL072362 Credited 24/11/2023   3 GAYATRI DEVI JH-17-005-021-008/676 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL0073995 Credited 01/03/2024   4 FULWA DEVI JH-17-005-021-008/624 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL072362 Credited 24/11/2023   5 UDAY KUMAR(Self) JH-17-005-021-008/820 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL072362 Credited 24/11/2023   6 BINOD THAKUR JH-17-005-021-008/732 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL072362 Credited 24/11/2023   7 MANOJ KUMAR JH-17-005-021-008/644 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL072362 Credited 24/11/2023   8 SADHU MAHTO(Self) JH-17-005-021-008/771 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL072362 Credited 24/11/2023   9 KIRAN DEVI(Wife) JH-17-005-021-008/471 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL072362 Credited 24/11/2023   10 BIMALA DEVI JH-17-005-021-008/475 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL072362 Credited 24/11/2023   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 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60