मस्टर रोल संख्या : 9797	तारीख से : 14/06/2023    तारीख को : 20/06/2023	Sanction No. : 77238    Sanction Date : 16/03/2023
कार्य-संहित : 3417005021/AV/7080901177238	कार्य का नाम : Poto ho Khel Maidhan near UMS At Chainpur (3417005021/AV/7080901177238)

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 SAROJ DEVI JH-17-005-021-008/188 SC Tikar P P P A P P P 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL020729 Credited 01/07/2023   2 JITENDAR KR PASWAN JH-17-005-021-008/628 SC Tikar P P P A P P P 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL020729 Credited 01/07/2023   3 BINOD RANA JH-17-005-021-008/654 OTHER Tikar P P P A P P P 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL020729 Credited 01/07/2023   4 SURIJA DEVI JH-17-005-021-008/500 SC Tikar P P P A P P P 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL020729 Credited 01/07/2023   5 RAJWANTI DEVI JH-17-005-021-008/326 OTHER Tikar P P P A P P P 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL020729 Credited 01/07/2023   6 AMRIT YADAV JH-17-005-021-008/226 OTHER Tikar P P P A P P P 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL020729 Credited 01/07/2023   7 NAREHS KR PASWAN JH-17-005-021-008/683 SC Tikar P P P A P P P 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL020729 Credited 01/07/2023   8 SANTOSH PASWAN JH-17-005-021-008/69 SC Tikar P P P A P P P 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL020729 Credited 01/07/2023   9 MINIYA DEVI(Wife) JH-17-005-021-008/683 SC Tikar P P P A P P P 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL020729 Credited 01/07/2023   10 SANDHIYA DEVI(Wife) JH-17-005-021-008/628 SC Tikar P P P A P P P 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL020729 Credited 01/07/2023   कुल हाजिरी 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60