मस्टर रोल संख्या : 18930	तारीख से : 10/01/2023    तारीख को : 23/01/2023	Sanction No. : 3407001/2022-2023/5937/AS    Sanction Date : 07/01/2023
कार्य-संहित : 3407001015/IF/7080902477980	कार्य का नाम : SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980)

Measurement Book Detail

MB NO.  9876        Page NO.  9

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 KHUSHI KUMARI(Self) JH-07-001-015-163/887 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK Garhwa UCBA0003190 3407001WL084615 Credited 02/02/2023   2 RAGHU RAM(Self) JH-07-001-015-163/889 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL084615 Credited 02/02/2023   3 SAREKH RAM JH-07-001-015-163/5 SC MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL084615 Credited 02/02/2023   4 MANOJ RAM(Self) JH-07-001-015-163/882 ST MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL084615 Credited 02/02/2023   5 RAMRESH KUMAR(Self) JH-07-001-015-163/376 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL084615 Credited 02/02/2023   6 PINKI DEVI(Wife) JH-07-001-015-163/547 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL084615 Credited 02/02/2023   7 NIRAJ KUMAR(Self) JH-07-001-015-163/931 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL084615 Credited 02/02/2023   8 DILIP RAM JH-07-001-015-163/76 SC MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL084615 Credited 02/02/2023   9 KAMLA DEVI JH-07-001-015-163/76 SC MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CANARA BANK Garhwa CNRB0005231 3407001WL084615 Credited 02/02/2023   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8532 Amount Paid ST 2844 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 25596 Average Per labour 2844

Total man days : 108