मस्टर रोल संख्या : 20370	तारीख से : 05/10/2020    तारीख को : 11/10/2020	Sanction No. : 3417005/2020-2021/194950/AS    Sanction Date : 11/07/2020
कार्य-संहित : 3417005021/IF/7080901428011	कार्य का नाम : Trench Cum Bund In Land ofKanti Devi At Tikar (3417005021/IF/7080901428011)

Measurement Book Detail

MB NO.  1        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 RAHUL KUMAR(Self) JH-17-005-021-008/1013 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL064869 Credited 15/10/2020   2 SOSIILA DEVI JH-17-005-021-008/13 SC Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHATRA BKID0004814 3417005WL064869 Credited 15/10/2020   3 ARJUN DANGI JH-17-005-021-008/197 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL064869 Credited 15/10/2020   4 SANTOSH BHUIYAN JH-17-005-021-008/55 SC Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL064869 Credited 15/10/2020   5 LAKHAN RAM JH-17-005-021-008/9 SC Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL064869 Credited 15/10/2020   6 KUNTI DEVI JH-17-005-021-008/197 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL064869 Credited 15/10/2020   7 BABITA DEVI(Wife) JH-17-005-021-008/55 SC Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL064869 Credited 15/10/2020   8 VIKASH KR DANGI(Self) JH-17-005-021-008/1014 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL064869 Credited 15/10/2020   9 RAJU BHUIYAN JH-17-005-021-008/1116 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL064869 Credited 16/10/2020   10 PRADEEP KR PASWAN(Husband) JH-17-005-021-008/931 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL064869 Credited 16/10/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 0 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60