मस्टर रोल संख्या : 37729	तारीख से : 03/02/2021    तारीख को : 09/02/2021	Sanction No. : 3417005/2020-2021/406435/AS    Sanction Date : 14/12/2020
कार्य-संहित : 3417005021/IF/7080901532757	कार्य का नाम : Trench Cum Bund In Land Of Bhuneswar Dangi At Koltikar Part-1 (3417005021/IF/7080901532757)

Measurement Book Detail

MB NO.  2058        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 MANTU KUMAR(Self) JH-17-005-021-008/1392 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL138904 Credited 29/07/2022   2 SHANKAR DANGI(Self) JH-17-005-021-008/1388 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL117701 Credited 18/03/2021   3 SUSIL DANGI JH-17-005-021-008/471 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL117701 Credited 18/03/2021   4 MUNGESHWAR DANGI(Self) JH-17-005-021-008/1391 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL117701 Credited 19/03/2021   5 UPENDRA KUMAR DANGI(Self) JH-17-005-021-008/1396 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL117701 Credited 19/03/2021   6 RIMA KUMARI(Self) JH-17-005-021-008/1393 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL117701 Credited 19/03/2021   7 SATIYA DEVI(Self) JH-17-005-021-008/1395 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL117701 Credited 19/03/2021   8 RANJU DEVI(Self) JH-17-005-021-008/1389 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL117701 Credited 19/03/2021   9 PRABHA DEVI(Self) JH-17-005-021-008/1390 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA CHATRA UBIN0564567 3417005WL117701 Credited 18/03/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54