मस्टर रोल संख्या : 4600	तारीख से : 30/04/2024    तारीख को : 13/05/2024	Sanction No. : 3407001/2023-2024/64836/AS    Sanction Date : 03/03/2024
कार्य-संहित : 3407001015/IF/7080903172687	कार्य का नाम : CHANDRAPRAKASH DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172687)

Measurement Book Detail

MB NO.  199        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 OM PRAKASH TIWARI(Self) JH-07-001-015-163/783 OTHER MADHEYA 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 3407001WL014001 Credited 22/05/2024   2 rahul kumar tiwari(Father) JH-07-001-015-163/1076 OTHER MADHEYA 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 3407001WL014001 Credited 22/05/2024   3 KAUSHALYA DEVI(Self) JH-07-001-015-163/250 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL014001 Credited 22/05/2024   4 ADARSH KR TIWARI(Self) JH-07-001-015-163/1622 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL014001 Credited 22/05/2024   5 SHANTI KUMARTI(Self) JH-07-001-015-163/1253 OTHER MADHEYA A A A A A A A A A A A A A A 0 272 0 0 0 0 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL014001   6 AJIT BAITHA(Self) JH-07-001-015-163/482 OTHER MADHEYA A A A A A A A A A A A A A A 0 272 0 0 0 0 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL014001   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 12 272 3264 0 0 3264 BANK OF INDIA GARHWA BKID0004594 3407001WL014001 Credited 22/05/2024   8 RITA DEVI(Self) JH-07-001-015-163/1294 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL014001 Credited 22/05/2024   9 ANITA KUMARI(Self) JH-07-001-015-163/17188 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407001WL014001 Credited 22/05/2024   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22848

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 22848 Average Per labour 2538.6667

Total man days : 84