मस्टर रोल संख्या : 12680	तारीख से : 27/06/2023    तारीख को : 02/07/2023	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 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 ADITYA THAKUR JH-17-005-021-008/457 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 DISTRICT CENTRAL COOPERATIVE BANK Hazaribagh Central Cooperative Bank 42 3417005WL025100 Credited 13/07/2023   2 LILA WATI DEVI JH-17-005-021-008/472 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL025100 Credited 13/07/2023   3 KESHARI DEVI JH-17-005-021-008/489 ST Tikar P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL025100 Credited 13/07/2023   4 RANMESHAR RANA JH-17-005-021-008/559 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL025100 Credited 13/07/2023   5 JASIYA DEVI JH-17-005-021-008/459 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL025100 Credited 13/07/2023   6 REWANTI DEVI JH-17-005-021-008/457 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL025100 Credited 13/07/2023   7 NARESH KR DANGI JH-17-005-021-008/473 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL025100 Credited 13/07/2023   8 SAKUNTI DEVI JH-17-005-021-008/725 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL025100 Credited 13/07/2023   9 ASHOK SAW JH-17-005-021-008/509 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL025100 Credited 13/07/2023   10 BIMALA DEVI JH-17-005-021-008/475 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL025100 Credited 13/07/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1530 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60