मस्टर रोल संख्या : 42911	तारीख से : 17/03/2021    तारीख को : 23/03/2021	Sanction No. : 3407001/2020-2021/90102/AS    Sanction Date : 08/03/2021
कार्य-संहित : 3407001015/WC/7080901316993	कार्य का नाम : RUPESH PAL KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316993)

Measurement Book Detail

MB NO.  135        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 AMRESH CHOUDHARY(Self) JH-07-001-015-162/10 OTHER HUR P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL165267 Credited 05/04/2021   2 KRISHNA TIWARI(Self) JH-07-001-015-162/138 OTHER HUR P P P P X X X 4 194 776 0 0 776 IDBI BANK GARHWA IBKL0001660 3407001WL165267 Credited 03/04/2021   3 UPENDRA CHAUDHARI(Self) JH-07-001-015-162/866 SC HUR P P P P X X X 4 194 776 0 0 776 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL165267 Credited 03/04/2021   4 GUDIYA DEVI(Self) JH-07-001-015-162/985 OTHER HUR P P P P X X X 4 194 776 0 0 776 UCO BANK Garhwa UCBA0003190 3407001WL165267 Credited 05/04/2021   5 SANTOSH CHOUBEY(Self) JH-07-001-015-163/1013 OTHER MADHEYA P P P P X X X 4 194 776 0 0 776 UCO BANK Garhwa UCBA0003190 3407001WL165267 Credited 05/04/2021   6 ASHOK CHOUBEY(Self) JH-07-001-015-163/1014 OTHER MADHEYA P P P P X X X 4 194 776 0 0 776 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL165267 Credited 05/04/2021   7 SURESH TIWARI(Self) JH-07-001-015-162/1132 OTHER HUR P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL165267 Credited 05/04/2021   8 NAGESH CHAUDHARI(Self) JH-07-001-015-162/1206 OTHER HUR P P P X X X X 3 194 582 0 0 582 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL165267 Credited 03/04/2021   9 SEVAK BAITHA(Self) JH-07-001-015-162/977 OTHER HUR P P P P X X X 4 194 776 0 0 776 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL165267 Credited 03/04/2021   10 RAKESH TIWARI(Self) JH-07-001-015-162/869 OTHER HUR P P X X X X X 2 194 388 0 0 388 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL165267 Credited 03/04/2021   कुल हाजिरी 10 10 9 8 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 776 Amount Paid ST 0 Amount Paid Other 7566

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8342 Average Per labour 834.2

Total man days : 43