मस्टर रोल संख्या : 90	तारीख से : 02/04/2023    तारीख को : 15/04/2023	Sanction No. : 3407001/2022-2023/33679/AS    Sanction Date : 03/02/2023
कार्य-संहित : 3407001015/IF/7080902484202	कार्य का नाम : SHIV SHANKAR TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484202)

Measurement Book Detail

MB NO.  178        Page NO.  3

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 LAL MOHAN RAM JH-07-001-015-163/39 SC MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL004318 Credited 12/05/2023   2 MANJAY BAITHA(Self) JH-07-001-015-162/662 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL004318 Credited 12/05/2023   3 SUMIT KUMAR(Self) JH-07-001-015-163/1379 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL004318 Credited 12/05/2023   4 RISHABH CHAUBEY(Self) JH-07-001-015-163/17057 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL004318 Credited 12/05/2023   5 Pankaj Choubey(Self) JH-07-001-015-163/17292 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL004318 Credited 12/05/2023   6 Amit Kumar Paswan(Self) JH-07-001-015-163/17291 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA GARHWA BKID0004594 3407001WL004318 Credited 12/05/2023   7 SUNITA DEVI(Self) JH-07-001-015-163/582 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA GARHWA BKID0004594 3407001WL004318 Credited 12/05/2023   8 DEVENDRA RAM JH-07-001-015-163/13 SC MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL0038885   9 RAKESH TIWARI(Self) JH-07-001-015-162/869 OTHER HUR A A A A A A A A A A A A A A 0 255 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL004318   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 18360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24480 Average Per labour 2720

Total man days : 96