मस्टर रोल संख्या : 2648	तारीख से : 23/04/2022    तारीख को : 29/04/2022	Sanction No. : 3417005/2020-2021/19294/AS    Sanction Date : 11/01/2021
कार्य-संहित : 3417005021/IF/7080901553880	कार्य का नाम : Cons Of Dova In Land of Raju Rai At Tikar (3417005021/IF/7080901553880)

Measurement Book Detail

MB NO.  00        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 AMIT KUMAR VERMA JH-17-005-021-008/597 OTHER Tikar A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL0013531 Credited 20/07/2022   2 MASOMAT ANJNI DEVI JH-17-005-021-008/73 OTHER Tikar A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL0013531 Credited 20/07/2022   3 DOMAN RANA(Husband) JH-17-005-021-008/676 OTHER Tikar A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL0013531 Credited 20/07/2022   4 BECHAN SAW(Husband) JH-17-005-021-008/569 OTHER Tikar A P P P P P P 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0013531 Credited 20/07/2022   5 MALA DEVI JH-17-005-021-008/745 OTHER Tikar A P P P P P P 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0013531 Credited 20/07/2022   6 MADHU KR DANGI(Husband) JH-17-005-021-008/963 OTHER Tikar A P P P P P P 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0013531 Credited 20/07/2022   7 ANITA DEVI JH-17-005-021-008/509 OTHER Tikar A P P P P P P 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0013531 Credited 20/07/2022   8 KUMARI RAKHI RANI(Self) JH-17-005-021-008/885 OTHER Tikar A P P P P P P 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0013531 Credited 20/07/2022   9 DIPAN DANGI(Husband) JH-17-005-021-008/490 OTHER Tikar A P P P P P P 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0013531 Credited 20/07/2022   कुल हाजिरी 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54