मस्टर रोल संख्या : 12525	तारीख से : 27/06/2023    तारीख को : 30/06/2023	Sanction No. : 3417005/2023-2024/179898/AS    Sanction Date : 12/06/2023
कार्य-संहित : 3417005021/IC/7080901200154	कार्य का नाम : Rejuvenation For Silt Withdrawel In Canel From Naresh Paswan House To Main Road At Tikar (3417005021/IC/7080901200154)

Measurement Book Detail

MB NO.  2        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 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 BINESHWAR KUMAR(Self) JH-17-005-021-008/1742 OTHER Tikar P P P P 4 255 1020 0 0 1020 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL025098 Credited 13/07/2023   2 UDESHWAR KUMAR JH-17-005-021-008/215 OTHER Tikar P P P P 4 255 1020 0 0 1020 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL025098 Credited 13/07/2023   3 NANKA DANGI JH-17-005-021-008/349 OTHER Tikar P P P P 4 255 1020 0 0 1020 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL025098 Credited 13/07/2023   4 VINOD KUMAR(Brother) JH-17-005-021-008/1742 OTHER Tikar P P P P 4 255 1020 0 0 1020 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL025098 Credited 13/07/2023   5 REKHA DEVI(Self) JH-17-005-021-008/1779 OTHER Tikar P P P P 4 255 1020 0 0 1020 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL025098 Credited 13/07/2023   6 RAJU RAM JH-17-005-021-008/35 SC Tikar P P P P 4 255 1020 0 0 1020 BANK OF INDIA CHATRA BKID0004814 3417005WL025098 Credited 13/07/2023   7 BAVITA DEVI(Wife) JH-17-005-021-008/368 OTHER Tikar P P P P 4 255 1020 0 0 1020 BANK OF INDIA CHATRA BKID0004814 3417005WL025098 Credited 13/07/2023   8 CHAMELI DEVI(Self) JH-17-005-021-008/1757 OTHER Tikar P P P P 4 255 1020 0 0 1020 HDFC BANK CHATRA HDFC0002651 3417005WL025098 Credited 13/07/2023   9 AMRIT YADAV JH-17-005-021-008/226 OTHER Tikar P P P P 4 255 1020 0 0 1020 HDFC BANK CHATRA HDFC0002651 3417005WL025098 Credited 13/07/2023   10 SONI DEVI(Daughter-in-Law) JH-17-005-021-008/22 SC Tikar P P P P 4 255 1020 0 0 1020 HDFC BANK CHATRA HDFC0002651 3417005WL025098 Credited 13/07/2023   कुल हाजिरी 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 8160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 40