मस्टर रोल संख्या : 10893	तारीख से : 11/07/2020    तारीख को : 17/07/2020	Sanction No. : 3417005/2020-2021/59819/AS    Sanction Date : 26/05/2020
कार्य-संहित : 3417005021/IF/7080901404240	कार्य का नाम : TRENCH CUM BUND IN LAND OF LAKSHMI DANGI PART-2 AT TIKAR (3417005021/IF/7080901404240)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 DHANESHARI DEVI JH-17-005-021-008/679 OTHER Tikar A A A A A A A 0 194 0 0 0 0 CHATRA 825401 TIKAR 3417005WL034535   2 SANJAY KUMAR(Self) JH-17-005-021-008/1027 OTHER Tikar P P P P P A A 5 194 970 0 0 970 BANK OF INDIA CHATRA BKID0004814 3417005WL034535 Credited 23/07/2020   3 DEWNARAYAN MAHTO JH-17-005-021-008/679 OTHER Tikar P P P P P A A 5 194 970 0 0 970 HDFC BANK CHATRA HDFC0002651 3417005WL034535 Credited 23/07/2020   4 REWANTI DEVI JH-17-005-021-008/153 OTHER Tikar P P P P X X X 4 194 776 0 0 776 HDFC BANK CHATRA HDFC0002651 3417005WL034535 Credited 23/07/2020   5 BAHADUR DANGI JH-17-005-021-008/153 OTHER Tikar P P P P X X X 4 194 776 0 0 776 HDFC BANK CHATRA HDFC0002651 3417005WL034535 Credited 23/07/2020   6 MALTI DEVI(Wife) JH-17-005-021-008/170 OTHER Tikar P P P P X X X 4 194 776 0 0 776 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL034535 Credited 23/07/2020   7 MANDHU DEVI(Wife) JH-17-005-021-008/1027 OTHER Tikar P P P P P A A 5 194 970 0 0 970 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL034535 Credited 23/07/2020   8 NARESH DANGI(Self) JH-17-005-021-008/1074 OTHER Tikar P P P P X X X 4 194 776 0 0 776 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL034535 Credited 23/07/2020   9 NIRANJAN KUMAR(Self) JH-17-005-021-008/1244 OTHER Tikar P P P P X X X 4 194 776 0 0 776 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL034535 Credited 23/07/2020   10 KUNTI DEVI(Wife) JH-17-005-021-008/128 OTHER Tikar A A A A X X X 0 194 0 0 0 0 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL034535   कुल हाजिरी 8 8 8 8 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6790

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6790 Average Per labour 679

Total man days : 35