मस्टर रोल संख्या : 7212	तारीख से : 21/05/2021    तारीख को : 25/05/2021	Sanction No. : 3417005/2020-2021/432543/AS    Sanction Date : 24/12/2020
कार्य-संहित : 3417005021/IF/7080901540454	कार्य का नाम : Cons of Trench Cum Bund In Land Of Bigan Bhuiyan At Tikar (3417005021/IF/7080901540454)

Measurement Book Detail

MB NO.  3957        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 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 SOSIILA DEVI JH-17-005-021-008/13 SC Tikar P P P P P 5 225 1125 0 0 1125 BANK OF INDIA CHATRA BKID0004814 3417005WL020153 Credited 14/06/2021   2 MD SATAR ANSARI(Self) JH-17-005-021-008/1309 OTHER Tikar P P P P P 5 225 1125 0 0 1125 BANK OF INDIA CHATRA BKID0004814 3417005WL020153 Credited 15/06/2021   3 SANKAR PASWAN JH-17-005-021-008/805 SC Tikar P P P P P 5 225 1125 0 0 1125 HDFC BANK CHATRA HDFC0002651 3417005WL020153 Credited 14/06/2021   4 NIRMAL DANGI(Brother) JH-17-005-021-008/223 OTHER Tikar P P P P P 5 225 1125 0 0 1125 HDFC BANK CHATRA HDFC0002651 3417005WL020153 Credited 14/06/2021   5 CHANCHALA DEVI(Wife) JH-17-005-021-008/12 SC Tikar P P P P P 5 225 1125 0 0 1125 HDFC BANK CHATRA HDFC0002651 3417005WL020153 Credited 15/06/2021   6 RAJNEET KR SAW(Self) JH-17-005-021-008/1295 OTHER Tikar P P P P P 5 225 1125 0 0 1125 HDFC BANK CHATRA HDFC0002651 3417005WL020153 Credited 14/06/2021   7 HANCHALA KUMARI(Self) JH-17-005-021-008/1195 OTHER Tikar P P P P P 5 225 1125 0 0 1125 HDFC BANK CHATRA HDFC0002651 3417005WL020153 Credited 14/06/2021   8 SHATIS KUMAR(Brother) JH-17-005-021-008/1379 OTHER Tikar P P P P P 5 225 1125 0 0 1125 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL020153 Credited 15/06/2021   9 UDAYA KUMAR RAM JH-17-005-021-008/31 SC Tikar P P P P P 5 225 1125 0 0 1125 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL020153 Credited 15/06/2021   10 BHOLA PASWAN(Self) JH-17-005-021-008/492 ST Tikar P P P P P 5 225 1125 0 0 1125 BANK OF INDIA CHATRA BKID0004814 3417005WL020153 Credited 14/06/2021   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 1125 Amount Paid Other 5625

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11250 Average Per labour 1125

Total man days : 50