मस्टर रोल संख्या : 19129	तारीख से : 28/07/2023    तारीख को : 03/08/2023	Sanction No. : 3417005/2022-2023/37215/AS    Sanction Date : 13/02/2023
कार्य-संहित : 3417005021/IF/7080902519190	कार्य का नाम : Trench Cum Bund In Land of Rakhi Devi At Tikar (3417005021/IF/7080902519190)

Measurement Book Detail

MB NO.  14        Page NO.  14

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 GIITA DEVI(Self) JH-17-005-021-005/107 OTHER Koltikra P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL038017 Credited 20/09/2023   2 MANJU DEVI(Self) JH-17-005-021-008/1024 SC Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL038017 Credited 20/09/2023   3 NITU KUMARI(Self) JH-17-005-021-008/1744 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL038017 Credited 20/09/2023   4 SUMANTI DEVI(Self) JH-17-005-021-008/1025 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL038017 Credited 20/09/2023   5 NILAM DEVI(Self) JH-17-005-021-008/1017 SC Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL038017 Credited 20/09/2023   6 BABITA DEVI(Self) JH-17-005-021-008/1062 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL038017 Credited 20/09/2023   7 PUNAM DEVI(Self) JH-17-005-021-008/1607 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL038017 Credited 20/09/2023   8 MUNIYA DEVI(Self) JH-17-005-021-005/112 OTHER Koltikra P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL038017 Credited 20/09/2023   9 RINA DEVI(Self) JH-17-005-021-005/111 OTHER Koltikra P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL038017 Credited 20/09/2023   10 JAYANTI DEVI JH-17-005-021-008/101 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL038017 Credited 20/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 0 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60