मस्टर रोल संख्या : 8252	तारीख से : 03/06/2023    तारीख को : 09/06/2023	Sanction No. : 3417005/2021-2022/60544/AS    Sanction Date : 13/03/2022
कार्य-संहित : 3417005021/IF/7080902200255	कार्य का नाम : 100X80X10 Dova In land of Jaynath Yadav At Obra (3417005021/IF/7080902200255)

Measurement Book Detail

MB NO.  20        Page NO.  20

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 VISHALA KUMAR(Self) JH-17-005-021-008/1739 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA TAPEZ SBIN0009610 3417005WL017086 Credited 17/06/2023   2 RANGINA DEVI(Self) JH-17-005-021-008/1797 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL017086 Credited 17/06/2023   3 URMILA DEVI(Self) JH-17-005-021-008/1798 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL017086 Credited 17/06/2023   4 PRATIMA DEVI(Wife) JH-17-005-021-008/378 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL017086 Credited 17/06/2023   5 KOSMI DEVI JH-17-005-021-008/436 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL017086 Credited 17/06/2023   6 LAKHAN RANA(Self) JH-17-005-021-008/436 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL017086 Credited 17/06/2023   7 MALTI DEVI(Self) JH-17-005-021-008/1794 SC Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL017086 Credited 17/06/2023   8 SANDEEP KUMAR(Self) JH-17-005-021-008/1795 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL017086 Credited 17/06/2023   9 NAVIN KUMAR(Self) JH-17-005-021-008/1792 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL017086 Credited 17/06/2023   10 PRAVIN KUMAR(Self) JH-17-005-021-008/1793 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL017086 Credited 17/06/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60