मस्टर रोल संख्या : 2262	तारीख से : 19/04/2021    तारीख को : 02/05/2021	Sanction No. : 3407001/2020-2021/433036/AS    Sanction Date : 28/12/2020
कार्य-संहित : 3407001015/IF/7080901541490	कार्य का नाम : UTKARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541490)

Measurement Book Detail

MB NO.  2        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 USHA DEVI(Wife) JH-07-001-015-163/1063 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL013659 Credited 15/05/2021   2 DIPA DEVI(Wife) JH-07-001-015-162/848 SC HUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 IDBI BANK GARHWA IBKL0001660 3407001WL013659 Credited 24/05/2021   3 UPENDRA CHAUDHARI(Self) JH-07-001-015-162/866 SC HUR 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 3407001WL013659 Credited 24/05/2021   4 SABITA DEVI(Self) JH-07-001-015-163/1452 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL013659 Credited 17/05/2021   5 KALAWATI DEVI(Self) JH-07-001-015-163/575 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL013659 Credited 17/05/2021   6 URMILA DEVI(Self) JH-07-001-015-163/1039 OTHER MADHEYA 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 3407001WL013659 Credited 17/05/2021   7 RAJANI DEVI(Self) JH-07-001-015-163/458 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL013659 Credited 15/05/2021   8 BINDU RAM(Self) JH-07-001-015-163/1454 OTHER MADHEYA 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 3407001WL013659 Credited 17/05/2021   9 SANJAY TIWARI JH-07-001-015-163/38 OTHER MADHEYA 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 3407001WL013659 Credited 17/05/2021   10 DILIP RAM(Self) JH-07-001-015-163/1063 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL013659 Credited 17/05/2021   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 21600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120