मस्टर रोल संख्या : 11391	तारीख से : 20/06/2023    तारीख को : 26/06/2023	Sanction No. : 3417005/2023-2024/179888/AS    Sanction Date : 12/06/2023
कार्य-संहित : 3417005021/IC/7080901200156	कार्य का नाम : Rejuvenation For Silt Withdrawel In Canel From Dam To Pitch Road At Ghutruj

Measurement Book Detail

MB NO.  2        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 SUNIL PASWAN(Self) JH-17-005-021-008/1603 OTHER Tikar P P P A P A A 4 255 1020 0 0 1020 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL023045 Credited 05/07/2023   2 SANOJ DANGI(Self) JH-17-005-021-008/1223 OTHER Tikar P P P A P A A 4 255 1020 0 0 1020 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL023045 Credited 05/07/2023   3 ANITA DEVI JH-17-005-021-007/80 OTHER Obra P P P A P A A 4 255 1020 0 0 1020 BANK OF INDIA CHATRA BKID0004814 3417005WL023045 Credited 05/07/2023   4 KARU YADAV(Self) JH-17-005-021-008/1600 OTHER Tikar P P P A P A A 4 255 1020 0 0 1020 BANK OF INDIA CHATRA BKID0004814 3417005WL023045 Credited 05/07/2023   5 MUNGESHWAR DANGI(Self) JH-17-005-021-008/1391 OTHER Tikar P P P A P A A 4 255 1020 0 0 1020 HDFC BANK CHATRA HDFC0002651 3417005WL023045 Credited 05/07/2023   6 DHANRAJ YADAV JH-17-005-021-007/80 OTHER Obra P P P A P A A 4 255 1020 0 0 1020 HDFC BANK CHATRA HDFC0002651 3417005WL023045 Credited 05/07/2023   7 HORIL THAKUR(Self) JH-17-005-021-008/1387 OTHER Tikar P P P A P A A 4 255 1020 0 0 1020 HDFC BANK CHATRA HDFC0002651 3417005WL023045 Credited 05/07/2023   8 RIMA KUMARI(Self) JH-17-005-021-008/1393 OTHER Tikar P P P A P A A 4 255 1020 0 0 1020 HDFC BANK CHATRA HDFC0002651 3417005WL023045 Credited 05/07/2023   9 PRATIMA KUMARI(Self) JH-17-005-021-008/1508 OTHER Tikar P P P A P A A 4 255 1020 0 0 1020 HDFC BANK CHATRA HDFC0002651 3417005WL023045 Credited 05/07/2023   10 RAGHU YADAV JH-17-005-021-007/53 OTHER Obra P P P A P A A 4 255 1020 0 0 1020 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL023045 Credited 05/07/2023   कुल हाजिरी 10 10 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 40