मस्टर रोल संख्या : 22123	तारीख से : 09/12/2021    तारीख को : 22/12/2021	Sanction No. : 3407001/2021-2022/518934/AS    Sanction Date : 24/11/2021
कार्य-संहित : 3407001001/RC/7080901089013	कार्य का नाम : HANSKER ME BHAGWAN MAHTO KE GHAR SE BADAN THAKUR KE GHAR TAK MITTI MORRAM PATH NIRMAN

Measurement Book Detail

MB NO.  10        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 RAJNATH TIWARI(Self) JH-07-001-001-108/1542 OTHER HASKER P P P P P P A P P P P P P A 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK BIRBANDHA SBIN0RRVCGB 3407001WL112942 Credited 03/04/2022   2 DHIRAJ KUMAR TIWARI JH-07-001-001-108/1545 OTHER HASKER P P P P P P A P P P P P P A 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL112942 Credited 03/04/2022   3 ANAND KUMAR TIWARI JH-07-001-001-108/1546 OTHER HASKER P P P P P P A P P P P P P A 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK BIRBANDHA SBIN0RRVCGB 3407001WL112942 Credited 03/04/2022   4 rishi ramjan tiwari JH-07-001-001-108/1544 OTHER HASKER P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL112942 Credited 03/04/2022   5 DINESH KR TIWARI(Self) JH-07-001-001-108/1541 OTHER HASKER P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL112942 Credited 03/04/2022   6 MANOJ KR PANDEY(Self) JH-07-001-001-108/1540 OTHER HASKER P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL112942 Credited 03/04/2022   7 VIKASH KR TIWARY JH-07-001-001-108/1000 OTHER HASKER P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL112942 Credited 03/04/2022   8 JAY PRAKASH MEHTA(Self) JH-07-001-001-108/10 OTHER HASKER P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL112942 Credited 03/04/2022   9 GORAKHNATH TIWARI(Self) JH-07-001-001-108/1538 OTHER HASKER P P P P P P A P P P P P P A 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK BIRBANDHA SBIN0RRVCGB 3407001WL112942 Credited 03/04/2022   10 UPENDRA TIWARI(Self) JH-07-001-001-108/1539 OTHER HASKER P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL0153492 Rejected   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120