मस्टर रोल संख्या : 30417	तारीख से : 28/02/2024    तारीख को : 12/03/2024	Sanction No. : 3407001/2023-2024/448879/AS    Sanction Date : 14/12/2023
कार्य-संहित : 3407001020/IF/7080903097400	कार्य का नाम : GRAM BANYE ME JAYKANT TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097400)

Measurement Book Detail

MB NO.  85        Page NO.  99

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 MUKHLAL RAM(Self) JH-07-001-020-193/2033 OTHER BANYE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL108688 Credited 19/04/2024   2 GYAN PRAKASH VISHWAKARMA(Self) JH-07-001-015-166/91 OTHER MAHUPI A A A A A A A A A A A A A A 0 255 0 0 0 0 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL108688   3 Hirawati devi(Self) JH-07-001-020-193/1910 OTHER BANYE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA REHLA SBIN0002999 3407001WL108688 Credited 19/04/2024   4 YAMUNA SAW(Self) JH-07-001-020-193/583 SC BANYE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL108688 Credited 19/04/2024   5 Prem tiwari(Self) JH-07-001-020-193/1883 OTHER BANYE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA Dental College Campuspharatiya SBIN0017821 3407001WL108688 Credited 19/04/2024   6 Anil thakur(Self) JH-07-001-020-193/1975 OTHER BANYE 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 3407001WL108688 Credited 19/04/2024   7 Rima devi(Wife) JH-07-001-020-193/1975 OTHER BANYE 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 3407001WL108688   8 Sharda devi(Self) JH-07-001-020-193/1912 OTHER BANYE 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 3407001WL108688 Credited 19/04/2024   9 Manish Kumar tiwari(Self) JH-07-001-020-193/1908 OTHER BANYE 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 3407001WL108688 Credited 19/04/2024   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 18360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 21420 Average Per labour 2380

Total man days : 84