मस्टर रोल संख्या : 5259	तारीख से : 05/09/2020    तारीख को : 18/09/2020	Sanction No. : 01/98/    Sanction Date : 22/05/2020
कार्य-संहित : 3407010009/IF/7080901429290	कार्य का नाम : RUPA UPADHAYA KE KHET ME T C B NIRMAN (3407010009/IF/7080901429290)

Measurement Book Detail

MB NO.  321        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 SARWAN RAM JH-07-010-009-138/395 SC KARKATA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL074205 Credited 30/09/2020   2 SURENDRA NATH UPADHAYA JH-07-010-009-138/1436 OTHER KARKATA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL074205 Credited 30/09/2020   3 inna devi(Self) JH-07-010-009-138/1434 OTHER KARKATA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL074205 Credited 30/09/2020   4 SONI DEVI JH-07-010-009-138/2195 SC KARKATA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA NAGARUTARI SBIN0003440 3407010WL074205 Credited 30/09/2020   5 NIRAJ KUMAR UPADHAYA JH-07-010-009-138/1435 OTHER KARKATA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL074205 Credited 30/09/2020   6 KHUSHBOO UPADHAY JH-07-010-009-138/2165 OTHER KARKATA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL074205 Credited 30/09/2020   7 SANDHAYA DEVI JH-07-010-009-138/1433 OTHER KARKATA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 VANANCHAL GRAMIN BANK KANDI SBIN0RRVCGB 3407010WL074205 Credited 30/09/2020   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16296 Average Per labour 2328

Total man days : 84