मस्टर रोल संख्या : 9362	तारीख से : 21/06/2023    तारीख को : 21/06/2023	Sanction No. : 3407001/2023-2024/167094/AS    Sanction Date : 03/06/2023
कार्य-संहित : 3407001015/IF/7080902672306	कार्य का नाम : DEVENDRA CHOUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902672306)

Measurement Book Detail

MB NO.  321        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 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 AJIT BAITHA(Self) JH-07-001-015-163/970 OTHER MADHEYA A 0 255 0 0 0 0       3407001WL026710   2 GANESH CHAUDHARI(Self) JH-07-001-015-163/616 OTHER MADHEYA P 1 255 255 0 0 255 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL026710 Credited 27/06/2023   3 MANDIIP RAM(Son) JH-07-001-015-163/223 OTHER MADHEYA P 1 255 255 0 0 255 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL026710 Credited 27/06/2023   4 NARENDRA CHAUBEY(Self) JH-07-001-015-163/781 OTHER MADHEYA P 1 255 255 0 0 255 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL026710 Credited 27/06/2023   5 ANITA DEVI(Self) JH-07-001-015-163/17041 OTHER MADHEYA P 1 255 255 0 0 255 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL026710 Credited 27/06/2023   6 PUNAM DEVI(Self) JH-07-001-015-163/17186 OTHER MADHEYA P 1 255 255 0 0 255 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL026710 Credited 27/06/2023   7 PUSHPA DEVI(Self) JH-07-001-015-163/3211 OTHER MADHEYA P 1 255 255 0 0 255 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL026710 Credited 28/06/2023   8 Amit Kumar Paswan(Self) JH-07-001-015-163/17291 OTHER MADHEYA P 1 255 255 0 0 255 BANK OF INDIA GARHWA BKID0004594 3407001WL026710 Credited 27/06/2023   9 ANITA DEVI(Self) JH-07-001-015-163/979 OTHER MADHEYA P 1 255 255 0 0 255 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL026710 Credited 27/06/2023   कुल हाजिरी 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 2040 Average Per labour 226.6667

Total man days : 8