मस्टर रोल संख्या : 5568	तारीख से : 18/05/2021    तारीख को : 31/05/2021	Sanction No. : 3407001/2021-2022/162574/AS    Sanction Date : 13/05/2021
कार्य-संहित : 3407001024/IF/7080901651716	कार्य का नाम : RAVISHANKAR DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901651716)

Measurement Book Detail

MB NO.  116        Page NO.  3

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 8 9 10 11 12 13 14 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 JITENDRA DUBEY(Self) JH-07-001-024-225/1976 OTHER BANPURWA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL029589 Credited 15/06/2021   2 vikesh ram JH-07-001-009-134/1478 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL029589 Credited 14/06/2021   3 UMESH VISHWAKARMA(Self) JH-07-001-009-134/1118 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL029589 Credited 14/06/2021   4 SANJU DEVI(Self) JH-07-001-024-225/1648 OTHER BANPURWA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UCO BANK Garhwa UCBA0003190 3407001WL029589 Credited 14/06/2021   5 AJAY UPADHYAY(Self) JH-07-001-013-151/1327 OTHER KARWA KHURD P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UCO BANK Garhwa UCBA0003190 3407001WL029589 Credited 14/06/2021   6 RAVISHANKAR DUBEY(Self) JH-07-001-024-225/1142 OTHER BANPURWA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL029589 Credited 14/06/2021   7 ANAMIKA KUMARI(Self) JH-07-001-013-151/1329 OTHER KARWA KHURD P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL029589 Credited 15/06/2021   8 DEEPAK KUMAR THAKUR(Self) JH-07-001-009-134/232 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL029589 Credited 15/06/2021   9 RAUSAN DEVI(Self) JH-07-001-013-151/622 OTHER KARWA KHURD P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL029589 Credited 15/06/2021   10 RAJESH RAM(Self) JH-07-001-009-135/872 ST DUBE MARHATIA A A A A A A A A A A A A A A 0 225 0 0 0 0 GARHWA 822114 TILDAG 3407001WL029589   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24300 Average Per labour 2430

Total man days : 108