मस्टर रोल संख्या : 22091	तारीख से : 12/02/2023    तारीख को : 25/02/2023	Sanction No. : 3407001/2021-2022/19215/AS    Sanction Date : 09/02/2022
कार्य-संहित : 3407001015/IF/7080902163944	कार्य का नाम : ALKA DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902163944)

Measurement Book Detail

MB NO.  9876        Page NO.  9

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 NITISH KR CHOUBEY(Self) JH-07-001-015-163/713 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK Garhwa UCBA0003190 3407001WL100433 Credited 24/03/2023   2 KABIR ANSARI(Self) JH-07-001-015-163/786 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 3407001WL100433 Credited 24/03/2023   3 PRINCE KR CHOUBEY(Son) JH-07-001-015-163/860 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 3407001WL100433 Credited 24/03/2023   4 NASIBAN BIBI(Self) JH-07-001-015-163/754 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 ADB GARHWA SBIN0006037 3407001WL100433   5 NIBHA KUMARI(Self) JH-07-001-015-163/391 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 3407001WL100433   6 MD TAHIR ANSARI(Self) JH-07-001-015-163/749 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 3407001WL100433 Credited 24/03/2023   7 MRITUNJAY KUMAR CHOBEY(Self) JH-07-001-015-163/392 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 3407001WL100433 Credited 24/03/2023   कुल हाजिरी 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 2031.4286

Total man days : 60