मस्टर रोल संख्या : 17686	तारीख से : 29/09/2020    तारीख को : 05/10/2020	Sanction No. : 3407001/2020-2021/131749/AS    Sanction Date : 12/06/2020
कार्य-संहित : 3407001015/IF/7080901422061	कार्य का नाम : SHAILENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901422061)

Measurement Book Detail

MB NO.  225        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 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 DEWANTI DEVI(Wife) JH-07-001-013-152/1054 OTHER DUMARIYA X P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL082302 Credited 16/10/2020   2 UPENDER MISHRA(Self) JH-07-001-013-152/1054 OTHER DUMARIYA X P P P P P P 6 194 1164 0 0 1164 IDBI BANK GARHWA IBKL0001660 3407001WL082302 Credited 15/10/2020   3 MUKESH CHANDRAWANSHI(Self) JH-07-001-015-162/1033 OTHER HUR P P P A P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL082302 Credited 15/10/2020   4 MINA DEVI(Self) JH-07-001-015-162/1054 OTHER HUR P P P A P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL082302 Credited 15/10/2020   5 SACHIN KUMAR CHOUBEY(Self) JH-07-001-015-162/52 OTHER HUR P P P A P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL082302 Credited 15/10/2020   6 AKHILESH BAITHA(Self) JH-07-001-015-162/18 OTHER HUR P P P A P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL082302 Credited 15/10/2020   7 ANJU DEVI(Self) JH-07-001-015-162/1031 OTHER HUR P P P A P P P 6 194 1164 0 0 1164 BANK OF INDIA GARHWA BKID0004594 3407001WL082302 Credited 16/10/2020   8 SAMPATIYA DEVI(Self) JH-07-001-015-162/1032 OTHER HUR P P P A P P P 6 194 1164 0 0 1164 BANK OF INDIA GARHWA BKID0004594 3407001WL082302 Credited 16/10/2020   9 SABITA DEVI(Self) JH-07-001-015-162/1213 OTHER HUR P P P A P P P 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL082302 Credited 16/10/2020   10 KAUSHAL KUMAR MISHRA(Self) JH-07-001-013-152/19 OTHER DUMARIYA P P P A P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL082302 Credited 16/10/2020   कुल हाजिरी 8 10 10 2 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60