मस्टर रोल संख्या : 36308	तारीख से : 20/01/2022    तारीख को : 26/01/2022	Sanction No. : 3417005/2021-2022/256190/AS    Sanction Date : 27/06/2021
कार्य-संहित : 3417005021/IF/7080901736870	कार्य का नाम : Trench Cum Bund In Land of Shambhu Dangi At Ghutruj (3417005021/IF/7080901736870)

Measurement Book Detail

MB NO.  0        Page NO.  3

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 SANTI DEVI JH-17-005-021-008/512 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL101551 Credited 25/02/2022   2 KOSAILIYA DEVI JH-17-005-021-008/45 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL101551 Credited 26/02/2022   3 DUKHANI DEVI(Self) JH-17-005-021-008/1461 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL101551 Credited 26/02/2022   4 RINA DEVI(Wife) JH-17-005-021-008/401 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL101551 Credited 26/02/2022   5 MAHENDAR DANGI JH-17-005-021-008/445 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA Chatra BARB0CHATRA 3417005WL101551 Credited 25/02/2022   6 KAMLESH BHUIYAN(Self) JH-17-005-021-008/1462 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL101551 Credited 26/02/2022   7 UJAVAL KUMAR THAKUR(Self) JH-17-005-021-008/1674 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL101551 Credited 25/02/2022   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 4050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9450 Average Per labour 1350

Total man days : 42