मस्टर रोल संख्या : 34745	तारीख से : 17/10/2023    तारीख को : 23/10/2023	Sanction No. : 3417005/2023-2024/375735/AS    Sanction Date : 22/09/2023
कार्य-संहित : 3417005021/IF/7080902967826	कार्य का नाम : Cons Of Trench Cum Bund In Land of Binod Dangi At Tikar (3417005021/IF/7080902967826)

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 MUNIYA DEVI JH-17-005-021-008/195 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL070801 Credited 24/11/2023   2 KHUSHBU KUMARI(Self) JH-17-005-021-008/1596 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL070801 Credited 24/11/2023   3 NEMIYA DEVI JH-17-005-021-008/178 SC Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL070801 Credited 24/11/2023   4 MONI DEVI JH-17-005-021-008/179 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL070801 Credited 24/11/2023   5 AJAY KUMAR VERMA(Self) JH-17-005-021-008/1715 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL070801 Credited 24/11/2023   6 BABITA DEVI(Self) JH-17-005-021-008/1833 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL070801 Credited 24/11/2023   7 ANIL KUMAR DANGI(Son) JH-17-005-021-008/168 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL070801 Credited 24/11/2023   8 KIRAN DEVI(Wife) JH-17-005-021-008/264 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL070801 Credited 24/11/2023   9 NISHA KUMARI(Self) JH-17-005-021-008/1849 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL070801 Credited 24/11/2023   10 VINOD DANGI JH-17-005-021-008/321 OTHER Tikar A A A A A A A 0 255 0 0 0 0 CHATRA 825401 PO TIKAR 3417005WL070801   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1377

Total man days : 54