मस्टर रोल संख्या : 8319	तारीख से : 27/05/2024    तारीख को : 09/06/2024	Sanction No. : 3407001/2023-2024/52651/AS    Sanction Date : 28/02/2024
कार्य-संहित : 3407001009/IF/7080903181974	कार्य का नाम : SATYAM TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903181974)

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 ANITA DEVI JH-07-001-009-134/56 SC 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 AMY UCHARI SBIN0006350 3407001WL026735 Credited 20/06/2024   2 Anar devi(Wife) JH-07-001-009-134/58311 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 ADB GARHWA SBIN0006037 3407001WL026735 Credited 20/06/2024   3 Sangita devi(Wife) JH-07-001-009-134/58313 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 AMY UCHARI SBIN0006350 3407001WL026735 Credited 20/06/2024   4 Aklesh bhuiyan(Husband) JH-07-001-009-134/58313 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 3407001WL026735 Credited 20/06/2024   5 SHANTI RANJAN TIWARI JH-07-001-009-134/575 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 3407001WL026735 Credited 20/06/2024   6 RINA DEVI JH-07-001-009-134/50 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 3407001WL026735 Credited 20/06/2024   7 Malti devi(Wife) JH-07-001-009-134/58312 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 3407001WL026735 Credited 20/06/2024   8 SHASHI DEVI(Wife) JH-07-001-009-134/357 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 3407001WL026735 Credited 20/06/2024   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6528 Amount Paid ST 0 Amount Paid Other 19584

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 26112 Average Per labour 3264

Total man days : 96