मस्टर रोल संख्या : 23964	तारीख से : 04/01/2022    तारीख को : 17/01/2022	Sanction No. : 3407001/2021-2022/501974/AS    Sanction Date : 15/11/2021
कार्य-संहित : 3407001022/IF/7080902025981	कार्य का नाम : RAMJANAM TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902025981)

Measurement Book Detail

MB NO.  1        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 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 BALENDRA TIWARY JH-07-001-013-155/1222 OTHER MASULIYA KALAN P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL123294 Credited 25/02/2022   2 DHANANJAY PANDEY(Self) JH-07-001-013-155/1223 OTHER MASULIYA KALAN P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL123294 Credited 25/02/2022   3 ANIL KR PANDEY(Self) JH-07-001-013-155/1212 OTHER MASULIYA KALAN P P P P P P A P P P P P P A 12 225 2700 0 0 2700 HDFC BANK GARHWA HDFC0002699 3407001WL123294 Credited 25/02/2022   4 SHASHIKANT DUBE JH-07-001-013-151/879 OTHER KARWA KHURD P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CANARA BANK Garhwa CNRB0005231 3407001WL123294 Credited 25/02/2022   5 BIJAY KUMAR UPADHYAY JH-07-001-013-151/1345 OTHER KARWA KHURD P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL123294 Credited 25/02/2022   6 BASANTI DEVI JH-07-001-013-155/1320 OTHER MASULIYA KALAN P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL123294 Credited 25/02/2022   7 SUNIL KUMAR PANDEY(Self) JH-07-001-013-155/1206 OTHER MASULIYA KALAN P P P P P P A P P P P P P A 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL123294 Credited 25/02/2022   8 SUNITA KUMARI(Self) JH-07-001-013-155/1207 OTHER MASULIYA KALAN P P P P P P A P P P P P P A 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL123294 Credited 25/02/2022   9 RAMNATH PANDEY JH-07-001-013-155/1320 OTHER MASULIYA KALAN P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL0153602   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24300 Average Per labour 2700

Total man days : 108