मस्टर रोल संख्या : 17402	तारीख से : 04/10/2023    तारीख को : 10/10/2023	Sanction No. : 3407001/2023-2024/303638/AS    Sanction Date : 03/08/2023
कार्य-संहित : 3407001009/IF/7080902834635	कार्य का नाम : CHANDRAKANT TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902834635)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 YUVRAJ CHANDRAVANSHI(Self) JH-07-001-009-134/474 SC TEWARI MARHATIA P P P P P P P 7 255 1785 0 0 1785 INDIAN BANK Garhwa IDIB000G537 3407001WL066657 Credited 24/11/2023   2 AKALU RAM JH-07-001-009-135/200 SC DUBE MARHATIA P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL066657 Credited 24/11/2023   3 ANITA DEVI JH-07-001-009-134/1100 OTHER TEWARI MARHATIA P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL066657 Credited 24/11/2023   4 OM PRAKASH RAM(Self) JH-07-001-009-135/975 SC DUBE MARHATIA P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL066657 Credited 24/11/2023   5 LALITA DEVI JH-07-001-009-135/1822 OTHER DUBE MARHATIA P P P P P P P 7 255 1785 0 0 1785 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL066657 Credited 24/11/2023   6 ALIYARO DEVI JH-07-001-009-135/200 SC DUBE MARHATIA P P P P P P P 7 255 1785 0 0 1785 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL066657 Credited 24/11/2023   7 RAM LAYAK RAM JH-07-001-009-135/245 SC DUBE MARHATIA P P P P P P P 7 255 1785 0 0 1785 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL066657 Credited 24/11/2023   8 DEVKALI DEVI(Wife) JH-07-001-009-134/474 SC TEWARI MARHATIA P P P P P P P 7 255 1785 0 0 1785 INDIAN BANK Garhwa IDIB000G537 3407001WL066657 Credited 24/11/2023   9 SUSHMA DEVI JH-07-001-009-135/251 SC DUBE MARHATIA P P P P P P P 7 255 1785 0 0 1785 INDIAN BANK Garhwa IDIB000G537 3407001WL066657 Credited 24/11/2023   10 MANATI DEVI JH-07-001-009-135/245 SC DUBE MARHATIA P P P P P P P 7 255 1785 0 0 1785 INDIAN BANK Garhwa IDIB000G537 3407001WL066657 Credited 24/11/2023   कुल हाजिरी 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14280 Amount Paid ST 0 Amount Paid Other 3570

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17850 Average Per labour 1785

Total man days : 70