मस्टर रोल संख्या : 12527	तारीख से : 27/06/2023    तारीख को : 30/06/2023	Sanction No. : 3417005/2023-2024/179898/AS    Sanction Date : 12/06/2023
कार्य-संहित : 3417005021/IC/7080901200154	कार्य का नाम : Rejuvenation For Silt Withdrawel In Canel From Naresh Paswan House To Main Road At Tikar (3417005021/IC/7080901200154)

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 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 ANARWA DEVI(Self) JH-17-005-021-008/905 OTHER Tikar P P P P 4 255 1020 0 0 1020 BANK OF INDIA CHATRA BKID0004814 3417005WL025098 Credited 13/07/2023   2 KANCHAN DEVI(Self) JH-17-005-021-008/938 OTHER Tikar P P P P 4 255 1020 0 0 1020 BANK OF INDIA CHATRA BKID0004814 3417005WL025098 Credited 13/07/2023   3 VINAYKA KUMARI(Self) JH-17-005-021-008/850 OTHER Tikar P P P P 4 255 1020 0 0 1020 BANK OF INDIA PRATAPPUR BKID0004824 3417005WL025098 Credited 13/07/2023   4 KANCHAN DEVI(Self) JH-17-005-021-008/884 OTHER Tikar P P P P 4 255 1020 0 0 1020 HDFC BANK CHATRA HDFC0002651 3417005WL025098 Credited 13/07/2023   5 DEWANTI DEVI(Self) JH-17-005-021-008/886 OTHER Tikar P P P P 4 255 1020 0 0 1020 HDFC BANK CHATRA HDFC0002651 3417005WL025098 Credited 13/07/2023   6 SONI DEVI(Self) JH-17-005-021-008/840 OTHER Tikar P P P P 4 255 1020 0 0 1020 HDFC BANK CHATRA HDFC0002651 3417005WL025098 Credited 13/07/2023   7 RENU DEVI(Wife) JH-17-005-021-008/849 OTHER Tikar P P P P 4 255 1020 0 0 1020 HDFC BANK CHATRA HDFC0002651 3417005WL025098 Credited 13/07/2023   8 ANGIRA DEVI(Self) JH-17-005-021-008/843 OTHER Tikar P P P P 4 255 1020 0 0 1020 HDFC BANK CHATRA HDFC0002651 3417005WL025098 Credited 13/07/2023   9 KALMI DEVI(Self) JH-17-005-021-008/846 OTHER Tikar P P P P 4 255 1020 0 0 1020 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL025098 Credited 13/07/2023   10 CHHOTU KUAR(Self) JH-17-005-021-008/908 OTHER Tikar P P P P 4 255 1020 0 0 1020 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL025098 Credited 13/07/2023   कुल हाजिरी 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 40