मस्टर रोल संख्या : 18674	तारीख से : 08/10/2023    तारीख को : 21/10/2023	Sanction No. : 3407001/2023-2024/232527/AS    Sanction Date : 21/07/2023
कार्य-संहित : 3407001022/IF/7080902780468	कार्य का नाम : VISHAL RAM KE KHET ME TCB NIRMAN (3407001022/IF/7080902780468)

Measurement Book Detail

MB NO.  15        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 UJJAWAL KUMAR RAVI(Self) JH-07-001-022-206/10289 OTHER RANKA X P P P P P P A P P P P P P 12 255 3060 0 0 3060 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL070480 Credited 24/11/2023   2 MADHU TIWARI(Self) JH-07-001-022-206/10224 OTHER RANKA X P P P P P P A P P P P P P 12 255 3060 0 0 3060 IDBI BANK GARHWA IBKL0001660 3407001WL070480 Credited 24/11/2023   3 RAVINDRA NATH TIWARI(Self) JH-07-001-022-206/14 OTHER RANKA X P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL070480 Credited 24/11/2023   4 KANCHAN KUMAR RAVI JH-07-001-022-206/10309 OTHER RANKA X P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL070480 Credited 24/11/2023   5 CHANDRASHEKHAR TIWARY(Husband) JH-07-001-022-206/10167 OTHER RANKA X P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL070480 Credited 24/11/2023   6 PRABHAKAR TIWARI(Self) JH-07-001-022-206/155 OTHER RANKA X P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL070480 Credited 24/11/2023   7 LAXMI DEVI JH-07-001-022-205/149 SC KAMTA X P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL070480 Credited 24/11/2023   8 SUSHILA DEVI(Self) JH-07-001-022-206/151 OTHER RANKA X P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL070480 Credited 24/11/2023   9 USHA DEVI(Self) JH-07-001-022-206/10228 OTHER RANKA X P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL070480 Credited 24/11/2023   10 REKHA DEVI(Self) JH-07-001-022-206/160 OTHER RANKA X P P P P P P A P P P P P P 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL070480 Credited 24/11/2023   कुल हाजिरी 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 27540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120