मस्टर रोल संख्या : 6204	तारीख से : 07/05/2024    तारीख को : 20/05/2024	Sanction No. : 3407001/2023-2024/26225/AS    Sanction Date : 06/02/2024
कार्य-संहित : 3407001009/IF/7080903156644	कार्य का नाम : PRADIP TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903156644)

Measurement Book Detail

MB NO.  210        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 NANDKISHORE TIWARI(Self) JH-07-001-009-134/2037 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 VANANCHAL GRAMIN BANK BIRBANDHA SBIN0RRVCGB 3407001WL017886 Credited 28/05/2024   2 BINAYAK VISHWAKRMA JH-07-001-009-134/494 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 3407001WL017886 Credited 28/05/2024   3 ANIL THAKUR JH-07-001-009-134/1098 OTHER TEWARI 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 3407001WL017886 Credited 28/05/2024   4 SUNITA DEVI(Self) JH-07-001-009-134/246 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 3407001WL017886 Credited 28/05/2024   5 CHANDRMI TIWARI(Self) JH-07-001-009-134/58240 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 3407001WL017886 Credited 28/05/2024   6 NANDU VISHWAKRMA JH-07-001-009-134/522 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 3407001WL017886 Credited 28/05/2024   7 SANJY RAM(Self) JH-07-001-009-134/326 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 3407001WL017886 Credited 28/05/2024   8 RAS BIHARI RAM JH-07-001-009-134/138 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 3407001WL017886 Credited 28/05/2024   9 SAREKH RAM JH-07-001-009-134/2050 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 3407001WL017886 Credited 28/05/2024   10 PRAMILA DEVI(Self) JH-07-001-009-134/442 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 3407001WL017886 Credited 28/05/2024   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