मस्टर रोल संख्या : 8554	तारीख से : 07/06/2023    तारीख को : 13/06/2023	Sanction No. : 77240    Sanction Date : 16/03/2023
कार्य-संहित : 3417005021/AV/7080901177240	कार्य का नाम : Poto ho Khel Maidhan near Chourabar School At Tikar (3417005021/AV/7080901177240)

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 DEEPAK KUMAR RANA(Self) JH-17-005-021-008/1758 OTHER Tikar P P P P P A P 6 255 1530 0 0 1530 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL019123 Credited 27/06/2023   2 SRIMATI DEVI JH-17-005-021-008/82 SC Tikar P P P P P A P 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL019123 Credited 27/06/2023   3 JUGANI DEVI JH-17-005-021-008/69 SC Tikar P P P P P A P 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL019123 Credited 27/06/2023   4 SURIJA DEVI JH-17-005-021-008/500 SC Tikar P P P P P A P 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL019123 Credited 27/06/2023   5 BINOD RANA JH-17-005-021-008/654 OTHER Tikar P P P P P A P 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL019123 Credited 27/06/2023   6 NAREHS KR PASWAN JH-17-005-021-008/683 SC Tikar P P P P P A P 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL019123 Credited 27/06/2023   7 SANTOSH PASWAN JH-17-005-021-008/69 SC Tikar P P P P P A P 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL019123 Credited 27/06/2023   8 MINIYA DEVI(Wife) JH-17-005-021-008/683 SC Tikar P P P P P A P 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL019123 Credited 27/06/2023   9 ALOK RANJAN(Husband) JH-17-005-021-008/1005 OTHER Tikar P P P P P A P 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL019123 Credited 27/06/2023   10 RAJESH KUMAR(Self) JH-17-005-021-008/1344 SC Tikar P P P P P A P 6 255 1530 0 0 1530 AXIS BANK Chatra UTIB0002620 3417005WL019123 Credited 27/06/2023   कुल हाजिरी 10 10 10 10 10 0 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