मस्टर रोल संख्या : 3975	तारीख से : 01/08/2020    तारीख को : 14/08/2020	Sanction No. : 01/99/    Sanction Date : 22/05/2020
कार्य-संहित : 3407010009/IF/7080901429295	कार्य का नाम : RANI UPADHAYA KE KHET ME T C B NIRMAN (3407010009/IF/7080901429295)

Measurement Book Detail

MB NO.  304        Page NO.  3

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 PRMILA DEVI(Wife) JH-07-010-009-138/1013 ST 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 3407010WL057862 Credited 26/08/2020   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 3407010WL057862 Credited 26/08/2020   3 SARITA DEVI JH-07-010-009-138/2167 SC KARKATA P P P P P P A P P P P A A A 10 194 1940 0 0 1940 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL057862 Credited 26/08/2020   4 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 3407010WL057862 Credited 26/08/2020   5 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 3407010WL057862 Credited 26/08/2020   6 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 3407010WL057862 Credited 26/08/2020   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1940 Amount Paid ST 2328 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13580 Average Per labour 2263.3333

Total man days : 70