मस्टर रोल संख्या : 515	तारीख से : 04/04/2021    तारीख को : 10/04/2021	Sanction No. : 3417005/2020-2021/97065/AS    Sanction Date : 08/06/2020
कार्य-संहित : 3417005021/DP/7080901133395	कार्य का नाम : Plantation In Land Of Basnti devi at Tikar (3417005021/DP/7080901133395)

Measurement Book Detail

MB NO.  20005        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 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 BASNTI DEVI(Wife) JH-17-005-021-008/199 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL002382 Credited 15/05/2021   2 ASHOK KUMAR DANGI JH-17-005-021-008/743 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL002382 Credited 15/05/2021   3 KIRAN DEVI(Wife) JH-17-005-021-008/1042 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL002382 Credited 15/05/2021   4 BABITA DEVI(Self) JH-17-005-021-008/1598 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL002382 Credited 15/05/2021   5 BABITA DEVI(Wife) JH-17-005-021-008/1600 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL002382 Credited 15/05/2021   6 ANITA DEVI(Self) JH-17-005-021-008/1597 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL002382 Credited 15/05/2021   7 MUNIYA DEVI(Self) JH-17-005-021-008/204 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL002382 Credited 15/05/2021   8 PINKI DEVI(Self) JH-17-005-021-008/1308 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL002382 Credited 15/05/2021   9 DIPAN DANGI(Husband) JH-17-005-021-008/490 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL002382 Credited 15/05/2021   10 YASODA DEVI(Wife) JH-17-005-021-008/490 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL002382 Credited 17/05/2021   कुल हाजिरी 10 10 10 10 10 10 0

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