मस्टर रोल संख्या : 4637	तारीख से : 10/05/2023    तारीख को : 23/05/2023	Sanction No. : 3407001/2023-2024/94077/AS    Sanction Date : 19/04/2023
कार्य-संहित : 3407001024/IF/7080902601361	कार्य का नाम : OMKAR DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080902601361)

Measurement Book Detail

MB NO.  2134        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 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 SARVAGYA KUMAR DUBEY(Self) JH-07-001-024-225/1598 OTHER BANPURWA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 UCO BANK Garhwa UCBA0003190 3407001WL015450 Credited 30/05/2023   2 MANJU DEVI(Self) JH-07-001-024-225/1543 OTHER BANPURWA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 UCO BANK Garhwa UCBA0003190 3407001WL015450 Credited 30/05/2023   3 KABITA DEVI(Self) JH-07-001-022-211/1548 OTHER BAULIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL015450 Credited 30/05/2023   4 RAJO DEVI(Self) JH-07-001-024-225/2019 OTHER BANPURWA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL015450 Credited 30/05/2023   5 THEGHAN RAM(Self) JH-07-001-024-225/2023 OTHER BANPURWA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL015450 Credited 30/05/2023   6 ASHISH CHOUDHARY(Self) JH-07-001-022-211/3 OTHER BAULIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL015450 Credited 30/05/2023   7 RESHM DEVI(Self) JH-07-001-024-225/2018 OTHER BANPURWA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL015450 Credited 30/05/2023   8 SHASTRAGYA KUMAR DUBEY(Self) JH-07-001-024-225/1640 OTHER BANPURWA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL015450 Credited 30/05/2023   9 KUMUD RANJAN(Self) JH-07-001-024-225/1544 OTHER BANPURWA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL015450 Credited 30/05/2023   10 VARSHA KUMARI(Self) JH-07-001-024-225/1499 OTHER BANPURWA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 AXIS BANK Garhwa UTIB0002577 3407001WL015450 Credited 30/05/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120