मस्टर रोल संख्या : 12556	तारीख से : 27/06/2023    तारीख को : 30/06/2023	Sanction No. : 3417005/2023-2024/179784/AS    Sanction Date : 12/06/2023
कार्य-संहित : 3417005021/IC/7080901200153	कार्य का नाम : Rejuvenation For Silt Withdrawel In Canel From Bhalwa Culvert To Obra Dodha At Obra (3417005021/IC/7080901200153)

Measurement Book Detail

MB NO.  02        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 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 SHIVNATH YADAV JH-17-005-021-007/159 OTHER Obra P P P P 4 255 1020 0 0 1020 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL026978 Credited 14/07/2023   2 HULASH YADAV JH-17-005-021-007/125 OTHER Obra P P P P 4 255 1020 0 0 1020 BANK OF INDIA CHATRA BKID0004814 3417005WL026978 Credited 14/07/2023   3 NARESH YADAV JH-17-005-021-007/158 OTHER Obra P P P P 4 255 1020 0 0 1020 HDFC BANK CHATRA HDFC0002651 3417005WL026978 Credited 14/07/2023   4 NEERA DEVI JH-17-005-021-007/158 OTHER Obra P P P P 4 255 1020 0 0 1020 HDFC BANK CHATRA HDFC0002651 3417005WL026978 Credited 14/07/2023   5 BHIM YADAV JH-17-005-021-007/124 OTHER Obra P P P P 4 255 1020 0 0 1020 HDFC BANK CHATRA HDFC0002651 3417005WL026978 Credited 14/07/2023   6 UMESH YADAV JH-17-005-021-007/156 OTHER Obra P P P P 4 255 1020 0 0 1020 HDFC BANK CHATRA HDFC0002651 3417005WL026978 Credited 14/07/2023   7 BINOD YADAV JH-17-005-021-007/160 OTHER Obra P P P P 4 255 1020 0 0 1020 HDFC BANK CHATRA HDFC0002651 3417005WL026978 Credited 14/07/2023   8 ANITA DEVI JH-17-005-021-007/160 OTHER Obra P P P P 4 255 1020 0 0 1020 HDFC BANK CHATRA HDFC0002651 3417005WL026978 Credited 14/07/2023   9 URMILA DEVI JH-17-005-021-007/156 OTHER Obra P P P P 4 255 1020 0 0 1020 HDFC BANK CHATRA HDFC0002651 3417005WL026978 Credited 14/07/2023   10 RAJENDRA YADAV JH-17-005-021-007/107 OTHER Obra P P P P 4 255 1020 0 0 1020 UNION BANK OF INDIA CHATRA UBIN0564567 3417005WL026978 Credited 14/07/2023   कुल हाजिरी 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 40