मस्टर रोल संख्या : 6358	तारीख से : 08/05/2024    तारीख को : 21/05/2024	Sanction No. : 3407001/2023-2024/448226/AS    Sanction Date : 08/12/2023
कार्य-संहित : 3407001009/IF/7080903094338	कार्य का नाम : SURYAKANT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094338)

Measurement Book Detail

MB NO.  135        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 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 FANESHWAR TIWARI(Self) JH-07-001-009-135/1062 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL020441 Credited 01/06/2024   2 SARITA DEVI JH-07-001-009-134/1047 SC TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL020441 Credited 01/06/2024   3 PANPATI DEVI(Wife) JH-07-001-009-134/611 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL020441 Credited 01/06/2024   4 BABITA DEVI(Self) JH-07-001-009-135/152 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA GARHWA BKID0004594 3407001WL020441 Credited 01/06/2024   5 ROHIT RANJAN TIWARI(Self) JH-07-001-009-135/131 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL020441 Credited 01/06/2024   6 LUCKY KUMARI(Self) JH-07-001-009-134/4815 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL020441 Credited 01/06/2024   7 RAJESH RAM(Self) JH-07-001-009-134/611 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL020441 Credited 01/06/2024   8 CHANDAN KUMAR TIWARI(Self) JH-07-001-009-134/1112 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL020441 Credited 01/06/2024   9 ANITA DEVI JH-07-001-009-134/33 SC TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL020441 Credited 01/06/2024   10 RINA DEVI(Wife) JH-07-001-009-134/996 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL020441 Credited 01/06/2024   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6528 Amount Paid ST 0 Amount Paid Other 26112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 32640 Average Per labour 3264

Total man days : 120