मस्टर रोल संख्या : 35755	तारीख से : 07/01/2023    तारीख को : 13/01/2023	Sanction No. : 3417005/2021-2022/39511/AS    Sanction Date : 03/03/2022
कार्य-संहित : 3417005021/IF/7080902189196	कार्य का नाम : 100X80X10 Dova In Land of Sanjay Dangi At Changer (3417005021/IF/7080902189196)

Measurement Book Detail

MB NO.  14        Page NO.  14

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 KANCHAN DEVI(Self) JH-17-005-021-008/938 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATRA BKID0004814 3417005WL084350 Credited 27/01/2023   2 RUNA DEVI JH-17-005-021-008/755 SC Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATRA BKID0004814 3417005WL084350 Credited 27/01/2023   3 VINAYKA KUMARI(Self) JH-17-005-021-008/850 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA PRATAPPUR BKID0004824 3417005WL084350 Credited 27/01/2023   4 KANCHAN DEVI(Self) JH-17-005-021-008/884 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL084350 Credited 27/01/2023   5 SONI DEVI(Self) JH-17-005-021-008/840 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL084350 Credited 27/01/2023   6 RENU DEVI(Wife) JH-17-005-021-008/849 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL084350 Credited 27/01/2023   7 DINESH RANA(Husband) JH-17-005-021-008/840 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL084350 Credited 27/01/2023   8 ANGIRA DEVI(Self) JH-17-005-021-008/843 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL084350 Credited 27/01/2023   9 KALMI DEVI(Self) JH-17-005-021-008/846 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL084350 Credited 27/01/2023   10 UMA DEVI(Self) JH-17-005-021-008/842 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL084350 Credited 27/01/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60