मस्टर रोल संख्या : 7215	तारीख से : 03/06/2023    तारीख को : 16/06/2023	Sanction No. : 3407001/2022-2023/61123/AS    Sanction Date : 03/03/2023
कार्य-संहित : 3407001009/IF/7080902544920	कार्य का नाम : BRAHAMDEV DUBEY KE KHET ME TCB NIRMAN (3407001009/IF/7080902544920)

Measurement Book Detail

MB NO.  5270        Page NO.  1

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 SITARAM DHUSADH JH-07-001-009-134/715 ST TEWARI MARHATIA 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 3407001WL025567 Credited 27/06/2023   2 ANITA DEVI JH-07-001-009-134/1100 OTHER TEWARI MARHATIA 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 3407001WL025567 Credited 27/06/2023   3 MOHAN KR PATEL(Self) JH-07-001-009-135/1803 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL025567 Credited 27/06/2023   4 SHATRUGHNA KUMAR CHAUDHARY JH-07-001-009-135/1954 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL025567 Credited 27/06/2023   5 SHIV CHOUDHARY(Self) JH-07-001-009-135/142 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL025567 Credited 27/06/2023   6 BASANT CHOUDHARY(Self) JH-07-001-009-135/143 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL025567 Credited 27/06/2023   7 BISUN CHOUDHARY JH-07-001-009-135/21 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL025567 Credited 27/06/2023   8 KANCHAN CHOUDHARY(Self) JH-07-001-009-135/140 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL025567 Credited 27/06/2023   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3060 Amount Paid Other 21420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24480 Average Per labour 3060

Total man days : 96