मस्टर रोल संख्या : 7474	तारीख से : 01/06/2021    तारीख को : 14/06/2021	Sanction No. : 3407001/2021-2022/162573/AS    Sanction Date : 13/05/2021
कार्य-संहित : 3407001024/IF/7080901651718	कार्य का नाम : SANJU DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901651718)

Measurement Book Detail

MB NO.  116        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 VIJAY VISHWAKARMA(Self) JH-07-001-024-224/1082 OTHER TILDAG 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 3407001WL037764 Credited 25/08/2021   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 3407001WL037764 Credited 25/08/2021   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 3407001WL037764 Credited 25/08/2021   4 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 3407001WL037764 Credited 25/08/2021   5 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 3407001WL037764 Credited 25/08/2021   6 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 3407001WL037764 Credited 25/08/2021   7 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 3407001WL037764 Credited 25/08/2021   8 UMESH NATH PANDEY JH-07-001-013-150/1836 OTHER KARUA KALAN 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 3407001WL037764 Credited 25/08/2021   9 SHWETA PANDEY JH-07-001-013-150/1780 OTHER KARUA KALAN 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 3407001WL037764 Credited 25/08/2021   10 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 3407001WL037764 Credited 25/08/2021   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 27000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120