मस्टर रोल संख्या : 20280	तारीख से : 24/11/2021    तारीख को : 07/12/2021	Sanction No. : 3407001/2021-2022/478464/AS    Sanction Date : 09/11/2021
कार्य-संहित : 3407001024/WC/7080901336088	कार्य का नाम : HIRDYA DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901336088)

Measurement Book Detail

MB NO.  10        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 URMILA DEVI(Self) JH-07-001-022-206/10229 OTHER RANKA 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 3407001WL103867 Credited 25/02/2022   2 AJAY MOCHI(Husband) JH-07-001-022-206/10229 OTHER RANKA 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 3407001WL103867 Credited 25/02/2022   3 PUNAM DEVI(Wife) JH-07-001-022-206/1040 SC RANKA 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 3407001WL103867 Credited 25/12/2021   4 Mrityunjay tiwari(Self) JH-07-001-009-134/58293 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 3407001WL103867 Credited 25/02/2022   5 MAYA DEVI(Wife) JH-07-001-009-134/1030 SC 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 3407001WL103867 Credited 25/12/2021   6 VARSHA KUMARI JH-07-001-009-134/416 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 3407001WL103867 Credited 25/02/2022   7 SURYAKANT TIWARI(Self) JH-07-001-009-134/234 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 3407001WL103867 Credited 25/02/2022   8 DUBRAJ BHUIYAN(Self) JH-07-001-022-206/48 OTHER RANKA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL103867 Credited 25/02/2022   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 16200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 21600 Average Per labour 2700

Total man days : 96