मस्टर रोल संख्या : 8816	तारीख से : 23/06/2022    तारीख को : 29/06/2022	Sanction No. : 3417005/2021-2022/395335/AS    Sanction Date : 29/10/2021
कार्य-संहित : 3417005021/IC/7080901189067	कार्य का नाम : Rejuvenation For Micro Irrigation From Main Nahar To Mandar At Ghutruj (3417005021/IC/7080901189067)

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 SHANKAR KUMAR(Self) JH-17-005-021-008/1411 OTHER Tikar A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL0029068 Credited 20/07/2022   2 RAJESH KR YADAV(Self) JH-17-005-021-008/1368 OTHER Tikar A P P P P P P 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0029068 Credited 20/07/2022   3 CHAMPA DEVI(Self) JH-17-005-021-008/1350 OTHER Tikar A P P P P P P 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0029068 Credited 20/07/2022   4 DAMODAR YADAV(Self) JH-17-005-021-008/1351 OTHER Tikar A P P P P P P 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0029068 Credited 20/07/2022   5 MAMATA DEVI(Self) JH-17-005-021-008/1409 OTHER Tikar A P P P P P P 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0029068 Credited 20/07/2022   6 KOSHILA KUMARI(Self) JH-17-005-021-008/1415 OTHER Tikar A P P P P P P 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0029068 Credited 20/07/2022   7 RUNI KUMARI(Self) JH-17-005-021-008/1412 OTHER Tikar A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0029068 Credited 20/07/2022   8 PAWAN YADAV(Self) JH-17-005-021-008/1367 OTHER Tikar A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0029068 Credited 20/07/2022   9 ETWARIYA DEVI(Mother) JH-17-005-021-008/1375 OTHER Tikar A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0029068 Credited 20/07/2022   10 GUDIYA DEVI(Self) JH-17-005-021-008/1378 OTHER Tikar A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0029068 Credited 20/07/2022   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60