मस्टर रोल संख्या : 34659	तारीख से : 30/12/2022    तारीख को : 05/01/2023	Sanction No. : 3417005/2020-2021/9361/AS    Sanction Date : 09/01/2021
कार्य-संहित : 3417005021/IF/7080901550651	कार्य का नाम : Field Bund In Land of Nirmal Yadav At Obra (3417005021/IF/7080901550651)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 PARWA DEVI JH-17-005-021-008/24 SC Tikar P X X X X X X 1 237 237 0 0 237 JHARKHAND GRAMIN BANK CHATRA BKID0JHARGB 3417005WL083101 Credited 14/01/2023   2 UDESHWAR KUMAR JH-17-005-021-008/215 OTHER Tikar A A A A A A A 0 237 0 0 0 0 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL083101   3 SANTOSH BHUIYAN JH-17-005-021-008/55 SC Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL083101 Credited 14/01/2023   4 NITU KUMARI(Self) JH-17-005-021-008/1744 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL083101 Credited 14/01/2023   5 LALITA DEVI(Self) JH-17-005-021-008/528 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL083101 Credited 14/01/2023   6 BABITA DEVI(Wife) JH-17-005-021-008/55 SC Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL083101 Credited 14/01/2023   7 KAMODA DEVI JH-17-005-021-008/571 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL083101 Credited 14/01/2023   8 SUDHIR KUMAR(Self) JH-17-005-021-008/1740 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK GUMLA HDFC0002309 3417005WL083101 Credited 14/01/2023   9 PARWAT DEVI JH-17-005-021-008/20 SC Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL083101 Credited 14/01/2023   कुल हाजिरी 8 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4503 Amount Paid ST 0 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10191 Average Per labour 1132.3334

Total man days : 43