मस्टर रोल संख्या : 19996	तारीख से : 20/11/2021    तारीख को : 03/12/2021	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 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 3407001WL098282 Credited 08/07/2022   2 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 3407001WL098282 Credited 08/07/2022   3 RESHM DEVI(Self) JH-07-001-024-225/2018 OTHER BANPURWA 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 3407001WL098282 Credited 08/07/2022   4 KUMUD RANJAN(Self) JH-07-001-024-225/1544 OTHER BANPURWA 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 3407001WL098282 Credited 08/07/2022   5 PIYUSH KUMAR DUBEY(Self) JH-07-001-024-225/1137 OTHER BANPURWA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA GARHWA BKID0004594 3407001WL098282 Credited 08/07/2022   6 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 3407001WL098282 Credited 08/07/2022   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16200 Average Per labour 2700

Total man days : 72