मस्टर रोल संख्या : 22289	तारीख से : 14/02/2023    तारीख को : 27/02/2023	Sanction No. : 3407001/2022-2023/24794/AS    Sanction Date : 25/01/2023
कार्य-संहित : 3407001015/IF/7080902480986	कार्य का नाम : NITISH KUMAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902480986)

Measurement Book Detail

MB NO.  9865        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 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 VINOD CHOUDHARY(Self) JH-07-001-015-163/918 OTHER MADHEYA A A A A A A A A A A A A A A 0 237 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL100438   2 SACHIN KR CHOUBEY(Self) JH-07-001-015-163/463 OTHER MADHEYA A A A A A A A A A A A A A A 0 237 0 0 0 0 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL100438   3 PREM SHANKAR CHAUBEY(Self) JH-07-001-015-163/17075 OTHER MADHEYA A A A A A A A A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL100438   4 BIRIJ KISHOR RAM JH-07-001-015-162/293 SC HUR A A A A A A A A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL100438   5 DEVNATH CHAUBEY(Self) JH-07-001-015-163/747 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL100438 Credited 24/03/2023   6 ANIKET KUMAR CHAUDHARY(Self) JH-07-001-015-163/17028 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL100438 Credited 24/03/2023   7 PRATIK PRIYADARSHI(Self) JH-07-001-015-163/13644 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL100438 Credited 24/03/2023   8 DHANJAY CHOUDHARY(Self) JH-07-001-015-163/488 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL100438 Credited 24/03/2023   9 MINA DEVI(Self) JH-07-001-015-163/748 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CANARA BANK Garhwa CNRB0005231 3407001WL100438 Credited 24/03/2023   10 RANJIT BAITHA(Self) JH-07-001-015-163/1411 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL100438 Credited 24/03/2023   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17064 Average Per labour 1706.4

Total man days : 72