मस्टर रोल संख्या : 4180	तारीख से : 12/05/2023    तारीख को : 18/05/2023	Sanction No. : 3419001/2023-2024/101670/AS    Sanction Date : 27/04/2023
कार्य-संहित : 3419001018/IF/7080902607062	कार्य का नाम : 2023/24 Dhargulli/ Narayan Saw S/O Gendo Saw Ke Jamin Me 50X60X10 Dobha Nirman (3419001018/IF/7080902607062)

Measurement Book Detail

MB NO.  2        Page NO.  1

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 Sumitra Devi(Self) JH-19-001-018-002/386 OTHER DHARGULLI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ATKA BKID0004837 3419001WL023881 Credited 27/05/2023   2 BABY DEVI(Wife) JH-19-001-018-002/424 OTHER DHARGULLI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ATKA BKID0004837 3419001WL023881 Credited 27/05/2023   3 Amardeep Pandey(Self) JH-19-001-018-002/633 OTHER DHARGULLI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ATKA BKID0004837 3419001WL023881 Credited 27/05/2023   4 Rita Devi(Wife) JH-19-001-018-002/633 OTHER DHARGULLI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ATKA BKID0004837 3419001WL023881 Credited 27/05/2023   5 Usha Devi(Self) JH-19-001-018-002/762 OTHER DHARGULLI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ATKA BKID0004837 3419001WL023881 Credited 27/05/2023   6 RAMESHWAR SAW(Self) JH-19-001-018-002/504 OTHER DHARGULLI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ATKA BKID0004837 3419001WL023881 Credited 27/05/2023   7 शकुंतला देवी(Self) JH-19-001-018-002/533 OTHER DHARGULLI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ATKA BKID0004837 3419001WL023881 Credited 27/05/2023   कुल हाजिरी 7 7 7 7 7 7 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10710 Average Per labour 1530

Total man days : 42