मस्टर रोल संख्या : 35169	तारीख से : 11/01/2021    तारीख को : 17/01/2021	Sanction No. : 3417005/2020-2021/345068/AS    Sanction Date : 06/11/2020
कार्य-संहित : 3417005021/IF/7080901505565	कार्य का नाम : Trench Cum Bund In Land Of Sahdeo Dangi Part-3 At Ghuturj (3417005021/IF/7080901505565)

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 PRITI DEVI(Self) JH-17-005-021-008/1228 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK CHATRA SBIN0RRVCGB 3417005WL111278 Credited 20/02/2021   2 ASOK DANGI(Self) JH-17-005-021-008/75 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK CHATRA SBIN0RRVCGB 3417005WL111278 Credited 20/02/2021   3 SANJAY KUMAR(Self) JH-17-005-021-008/1303 SC Tikar P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL111278 Credited 19/02/2021   4 MURARI KR DANGI(Self) JH-17-005-021-008/1153 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHATRA BKID0004814 3417005WL111278 Credited 19/02/2021   5 ARJUN DANGI(Self) JH-17-005-021-008/542 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL111278 Credited 19/02/2021   6 PRASANJIT KUMAR(Self) JH-17-005-021-008/1608 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL111278 Credited 19/02/2021   7 RUBI KUMARI(Self) JH-17-005-021-008/1068 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL111278 Credited 19/02/2021   8 NARESH DANGI(Self) JH-17-005-021-008/1074 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL111278 Credited 19/02/2021   9 KULDEEP KUMAR(Self) JH-17-005-021-008/1076 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL111278 Credited 19/02/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54