मस्टर रोल संख्या : 31611	तारीख से : 12/03/2024    तारीख को : 25/03/2024	Sanction No. : 3407001/2023-2024/29907/AS    Sanction Date : 13/02/2024
कार्य-संहित : 3407001009/IF/7080903162186	कार्य का नाम : ARPANA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903162186)

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 ABHIMANYU KUMAR CHAUHAN JH-07-001-009-134/2348 OTHER TEWARI MARHATIA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 IDBI BANK GARHWA IBKL0001660 3407001WL115344 Credited 19/04/2024   2 SAILESHTIWARI(Brother) JH-07-001-009-134/58239 OTHER TEWARI MARHATIA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL115344 Credited 19/04/2024   3 NAND KISHOR PANDEY(Self) JH-07-001-009-134/1051 OTHER TEWARI MARHATIA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL115344 Credited 19/04/2024   4 BALVANT PANDEY(Self) JH-07-001-009-134/1046 OTHER TEWARI MARHATIA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 STATE BANK OF INDIA Dental College Campuspharatiya SBIN0017821 3407001WL115344 Credited 19/04/2024   5 CHITRANJAN KUMAR RAVI(Self) JH-07-001-009-134/1315 OTHER TEWARI MARHATIA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL115344 Credited 19/04/2024   6 ABHINAY KUMAR PANDEY(Self) JH-07-001-009-135/639 OTHER DUBE MARHATIA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 BANK OF INDIA KATHARA BKID0004793 3407001WL115344 Credited 19/04/2024   7 MUNDRIKA TIWARY(Self) JH-07-001-009-134/316 OTHER TEWARI MARHATIA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL115344 Credited 19/04/2024   8 SUBASH TIWARI(Wife) JH-07-001-009-134/58239 OTHER TEWARI MARHATIA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL115344 Credited 19/04/2024   9 RITA DEVI(Self) JH-07-001-009-134/58239 OTHER TEWARI MARHATIA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL115344 Credited 19/04/2024   10 RAJAN KR PANDEY JH-07-001-009-134/2001 OTHER TEWARI MARHATIA P P P P P P P P P P P P X X 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL115344 Credited 19/04/2024   कुल हाजिरी 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120