मस्टर रोल संख्या : 7987	तारीख से : 11/07/2019    तारीख को : 17/07/2019	Sanction No. : 1087/B/M    Sanction Date : 25/05/2018
कार्य-संहित : 3407001015/LD/7080901180520	कार्य का नाम : BASANT CHOUBEY KE KHET KA SAMTALIKARAN (3407001015/LD/7080901180520)

Measurement Book Detail

MB NO.  134        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 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 AKHILESH KR SAH(Self) JH-07-001-015-163/772 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL034366 Credited 25/07/2019   2 RAJESH PASWAN(Self) JH-07-001-015-163/249 OTHER MADHEYA A A A A A A A 0 171 0 0 0 0 UCO BANK Garhwa UCBA0003190 3407001WL038081 Rejected   3 BAIJNATH SAW(Self) JH-07-001-015-163/318 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL034366 Credited 26/07/2019   4 SUNIL KR SAH(Self) JH-07-001-015-163/727 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 CANARA BANK Garhwa CNRB0005231 3407001WL034366 Credited 25/07/2019   5 ASHISH KR SAW(Self) JH-07-001-015-163/728 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 CANARA BANK Garhwa CNRB0005231 3407001WL034366 Credited 25/07/2019   6 NARAYAN SAW(Self) JH-07-001-015-163/771 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 CANARA BANK Garhwa CNRB0005231 3407001WL034366 Credited 25/07/2019   7 RANJANA DEVI(Self) JH-07-001-015-163/1384 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 CANARA BANK Garhwa CNRB0005231 3407001WL034366 Credited 25/07/2019   8 BUDHI NARAYAN DUBEY(Self) JH-07-001-015-163/1385 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 CANARA BANK Garhwa CNRB0005231 3407001WL034366 Credited 25/07/2019   9 SAVITA DEVI(Self) JH-07-001-015-163/1386 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 CANARA BANK Garhwa CNRB0005231 3407001WL034366 Credited 25/07/2019   10 KHUSHBU DEVI JH-07-001-015-163/1387 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 CANARA BANK Garhwa CNRB0005231 3407001WL034366 Credited 25/07/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 923.4

Total man days : 54