दक्षिण पक्षिम रे लवे

SOUTH WESTERN RAILWAY

यात्रा भता जर्नल / TRAVELLING ALLOWANCE JOURNAL
र्ाम / Name BHUKYA SANTHOSH KUMAR दावा की अवधि / claim for the Period SEPTEMBER-2023
धर्धि संख्या/ P.F. No. 42429804212 प्र. कयान लय/ स्टे शर् Hd. Qtrs./ station LWR
पदर्ाम / Designation JE/TELE धिल युधर्ट /Bill unit 3505-MS1
लेवल / Level 6 मंडल / Division हुिली/ Hubli
वेतर् / Pay 38700/- (G.P=4200/-) शाखा/ Branch S&T
सभी प्रकार के वाह्नो के संचलर् र्ीचे दशाये जाए / movements by all modes should be shown

तारीख गाडी सं प्रस्थार् पहुं च धकस धकस धकतर्े यात्रा का उद्दे श्य
Date Train समय समय स्टे शर् स्टे शर् धदर् Purpose of Journey
No. Time Time से को No of
left Arrived From To days
Station Station
01-09-23 By road 08:00 09:30 LWR SVTN 0.7 Provided recording master in SVTN.
By road 15:00 16:30 SVTN LWR
04-09-23 By road 09:00 09:45 LWR TVG 0.7 Attended EC testing between TVG-LWR.
By road 15:30 16:15 TVG LWR
05-09-23 By road 08:00 11:30 LWR KHST 1 Attended EC testing between LWR-KHST and went
By road 11:30 13:00 KHST AVA AVA for LC 11 gate phone failure.
By road 18:40 20:15 AVA LWR
06-09-23 By road 08:00 09:30 LWR SVTN 0.7 Attended SVTN-LD BPAC failure and regular
By road 15:00 16:30 SVTN LWR maintenance.
08-09-23 By road 09:00 09:40 LWR TVG 0.7 Attended TVG-DEV DN block failure with signal
By road 15:20 16:00 TVG LWR staff.
09-09-23 By road 07:00 08:30 LWR AVA 1 Provided recording master in AVA, tested with
By road 18:00 19:30 AVA LWR testroom and for regular maintenance.
10-09-23 By road 09:00 09:30 LWR KHST 0.7 Attended EC testing between KHST-KBI and for
By road 09:30 12:00 KHST KBI regular maintenance in KBI.
By road 15:15 16:00 KBI LWR
12-09-23 By road 07:00 08:30 LWR SVTN 1 Attended SVTN-LD SSBPAC speech failure and and
By road 17:45 19:15 SVTN LWR for regular maintenance.
13-09-23 By road 09:00 09:45 LWR TVG 0.7 Attended for regular maintenance.
By road 15:30 16:15 TVG LWR
15-09-23 By road 09:00 09:50 LWR NAG 0.7 Went to find quad low insulation part between
By road 16:30 17:15 NAG LWR TVG-NAG.
16-09-23 By road 08:00 08:45 LWR NAG 0.7 Went to find quad low insulation part between
By road 15:30 16:15 NAG LWR TVG-NAG, and opened one joint at km 539/0.
18-09-23 By road 07:00 08:30 LWR DEV 1 Attended to monitor quad cable trenching in DEV
By road 14:30 18:30 DEV SVTN and performed EC testing between DEV-SVTN.
By road 19:00 20:45 SVTN LWR
 20-09-23 By road 09:00 09:45 LWR TVG 0.7 Went for the maintenance of EC posts at km 532/0
and 532/9.
By road 15:30 16:15 TVG LWR
23-09-23 By road 07:00 08:30 LWR DEV 1 Provided repaired SMR in DEV and to monitor quad
cable trenching.
By road 18:00 19:30 DEV LWR
25-09-23 By road 09:00 10:30 LWR DEV 0.7 Attended to monitor quad cable trenching in DEV.
By road 15:30 17:00 DEV LWR
27-09-23 By road 08:00 08:45 LWR KBI 1 Provided isolation transformers in KBI loction box,
and shifted the tail cable from station to location
By road 11:30 12:00 KBI KHST box in KHST.
By road 20:30 21:00 KHST LWR
28-09-23 By road 07:00 08:15 LWR DWR 1 Attended weigh bridge monthly inspection of
CCI/DWR.
By road 18:00 19:15 DWR LWR
29-09-23 By road 09:00 09:45 LWR KBI 0.7 Attended KHST-KBI DN BPAC failure.
By road 15:30 16:15 KBI LWR
कुलधदर्/ Total day's = 14.7
भत्ताराधश/T.A. amount = 11760/-
मील – भत्ता / Mileage allowance = 0/-
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कुल/ Total = 11760/-

Total Amount Rs_____________________________________________________________________________________

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1.प्रमाधितधकयाजाताहैधककमनचारीर्ेडयूटीकादौराऊपरवपीछे उल्लिल्लखतप्रकारधकयाहै ,
धजसमेंडयूटीकेकारिधजर्तारीखोंकोठहरर्ाअपेधितथा,वेभीशाधमलहै।वैयल्लिककारिोंसेिाहरकेस्टे शर्ोंमेंजोछु ट्टीलीगईं,उर्केयात्राभत्ताकादावार्हींधकयागयाहै।उन्हेंसरकारीधर्धिकेख
चनमेंमुप्फ्तपास/वाहर्सुधविार्हींदीगई।Certified that the employee has performed the tour of duties as tabulated above and overleaf, inclusive of holidays, requiring
stay on reasons of duty.No.T.A. has been claimed for holidays availed at out stations on personal reasons. He was allowed/not allowed Free Pass or Conveyance at
the expenses of Government.

2.प्रमाधितधकयाजाताहैधकइसधिलकेजररएडयूटीपरकीगईयात्राकेधलएधजसया.भ.याअन्यधकसीराधशकादावाधकयागयाहै , उसीडयूटीकेधलएअन्यधकसीधिलद्वारादावार्हीधकयागयाहै।
Certified that no T.A./D.A. or any other amount has been claimed through any other bill for the same duties mentioned in this bill.
(यधदया.भ/.दै .भ .काअधिमयाअन्यश्रोतोंसेयधदकोईभत्तेकादावाधकयागयाहैतोइसेकाटदें )
(To be scored out if T.A/D.A. advance has been availed or if allowance has been claimed from any other authority)

धर्यंत्रिअधिकारी कायानलयप्रिार् यात्राभत्तेकादावाकरर्ेवालेकमनचारीकेहस्तािर

Controlling Officers Head of Office Signature of the Employee claiming T.A.