मस्टर रोल संख्या : 11392	तारीख से : 20/06/2023    तारीख को : 26/06/2023	Sanction No. : 3417005/2023-2024/179888/AS    Sanction Date : 12/06/2023
कार्य-संहित : 3417005021/IC/7080901200156	कार्य का नाम : Rejuvenation For Silt Withdrawel In Canel From Dam To Pitch Road At Ghutruj

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 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 MINTU KUMAR(Self) JH-17-005-021-008/1703 OTHER Tikar P P P A P P A 5 255 1275 0 0 1275 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL023045 Credited 05/07/2023   2 RAJESH DANGI JH-17-005-021-008/213 OTHER Tikar P P P A P P A 5 255 1275 0 0 1275 BANK OF INDIA CHATRA BKID0004814 3417005WL023045 Credited 05/07/2023   3 MONI DEVI JH-17-005-021-008/179 OTHER Tikar P P P A P P A 5 255 1275 0 0 1275 HDFC BANK CHATRA HDFC0002651 3417005WL023045 Credited 05/07/2023   4 RINA DEVI(Wife) JH-17-005-021-008/213 OTHER Tikar P P P A P P A 5 255 1275 0 0 1275 HDFC BANK CHATRA HDFC0002651 3417005WL023045 Credited 05/07/2023   5 KOSMI DEVI(Self) JH-17-005-021-008/1731 OTHER Tikar P P P A P P A 5 255 1275 0 0 1275 HDFC BANK CHATRA HDFC0002651 3417005WL023045 Credited 05/07/2023   6 SANGEETA DEVI(Wife) JH-17-005-021-008/1614 OTHER Tikar P P P A P P A 5 255 1275 0 0 1275 HDFC BANK CHATRA HDFC0002651 3417005WL023045 Credited 05/07/2023   7 BASANTI DEVI(Self) JH-17-005-021-008/1701 OTHER Tikar P P P A P P A 5 255 1275 0 0 1275 HDFC BANK CHATRA HDFC0002651 3417005WL023045 Credited 05/07/2023   8 KIRAN DEVI(Wife) JH-17-005-021-008/264 SC Tikar P P P A P P A 5 255 1275 0 0 1275 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL023045 Credited 05/07/2023   9 RADHA DEVI(Wife) JH-17-005-021-008/298 OTHER Tikar P P P A P P A 5 255 1275 0 0 1275 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL023045 Credited 05/07/2023   10 NARESH THAKUR(Self) JH-17-005-021-008/1697 OTHER Tikar P P P A P P A 5 255 1275 0 0 1275 UNION BANK OF INDIA CHATRA UBIN0564567 3417005WL023045 Credited 05/07/2023   कुल हाजिरी 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1275 Amount Paid ST 0 Amount Paid Other 11475

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12750 Average Per labour 1275

Total man days : 50