मस्टर रोल संख्या : 11240	तारीख से : 11/07/2023    तारीख को : 24/07/2023	Sanction No. : 3407001/2023-2024/220968/AS    Sanction Date : 06/07/2023
कार्य-संहित : 3407001015/IF/7080902757164	कार्य का नाम : RAGANI TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902757164)

Measurement Book Detail

MB NO.  310        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 AMRESH CHOUDHARY(Self) JH-07-001-015-162/10 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL039327 Credited 29/07/2023   2 ANIL CHOUDHARY(Self) JH-07-001-015-162/107 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL039327 Credited 29/07/2023   3 SANTOSH CHOUDHARY(Self) JH-07-001-015-162/59 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL039327 Credited 29/07/2023   4 VIVEK KUMAR CHAUBEY(Self) JH-07-001-015-163/1105 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL039327 Credited 29/07/2023   5 rahul kumar tiwari(Father) JH-07-001-015-163/1076 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL039327 Credited 30/07/2023   6 DURGESH CHOUBEY(Self) JH-07-001-015-163/714 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL039327 Credited 29/07/2023   7 MRITUNJAY CHOUBEY(Self) JH-07-001-015-163/431 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA GARHWA BKID0004594 3407001WL039327 Credited 29/07/2023   8 NAVIN KUMAR TIWRAI(Self) JH-07-001-015-163/500 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL039327 Credited 29/07/2023   9 MINA DEVI(Self) JH-07-001-015-163/2100 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL039327 Credited 29/07/2023   10 SUPRIYA KUMARI(Self) JH-07-001-015-162/379 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL039327 Credited 29/07/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120