मस्टर रोल संख्या : 21634	तारीख से : 04/12/2021    तारीख को : 17/12/2021	Sanction No. : 3407001/2021-2022/474906/AS    Sanction Date : 09/11/2021
कार्य-संहित : 3407001024/IF/7080902023875	कार्य का नाम : OM DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902023875)

Measurement Book Detail

MB NO.  10        Page NO.  4

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 NAND KISHOR PANDEY(Self) JH-07-001-009-134/1051 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL109406 Credited 13/07/2022   2 RAVINDRA TIWARY JH-07-001-009-135/1358 OTHER DUBE MARHATIA 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 3407001WL109406 Credited 12/07/2022   3 UMESH VISHWAKARMA(Self) JH-07-001-009-134/1118 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL109406 Credited 13/07/2022   4 KABITA DEVI(Self) JH-07-001-022-211/1548 OTHER BAULIA 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 3407001WL109406 Credited 12/07/2022   5 FULWASI DEVI(Self) JH-07-001-022-211/1549 OTHER BAULIA 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 3407001WL109406 Credited 12/07/2022   6 LALITA DEVI(Self) JH-07-001-009-135/1018 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL109406 Credited 12/07/2022   7 BALVANT PANDEY(Self) JH-07-001-009-134/1046 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA Dental College Campuspharatiya SBIN0017821 3407001WL109406 Credited 13/07/2022   8 KAVITA DEVI(Self) JH-07-001-013-151/1332 OTHER KARWA KHURD P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL109406 Credited 12/07/2022   9 BRAJESH KUMAR(Self) JH-07-001-009-135/27 OTHER DUBE MARHATIA 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-JRGB SBIN0RRVCGB 3407001WL109406 Credited 12/07/2022   10 PATIRAJ DEVI(Self) JH-07-001-024-224/2128 OTHER TILDAG 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 3407001WL109406 Credited 12/07/2022   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 27000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120