मस्टर रोल संख्या : 29893	तारीख से : 22/02/2024    तारीख को : 06/03/2024	Sanction No. : 3407001/2022-2023/74748/AS    Sanction Date : 27/03/2023
कार्य-संहित : 3407001009/IF/7080902571484	कार्य का नाम : SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484)

Measurement Book Detail

MB NO.  135        Page NO.  2

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 FULKUMARI DEVI(Wife) JH-07-001-009-135/1012 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL106820 Credited 19/04/2024   2 RAM VRIKSH RAM JH-07-001-009-135/206 SC DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL106820 Credited 19/04/2024   3 MOHAN KR PATEL(Self) JH-07-001-009-135/1803 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL106820 Credited 19/04/2024   4 SEWAK RAM(Self) JH-07-001-009-135/1216 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL106820 Credited 19/04/2024   5 RAM SUNESHWAR CHOUHAN(Self) JH-07-001-009-135/1012 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL106820 Credited 19/04/2024   6 VINOD KUMAR CHAUDHARY JH-07-001-009-135/1910 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL106820 Credited 19/04/2024   7 JAY PRAKASH DUBEY(Self) JH-07-001-009-135/1080 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL106820 Credited 19/04/2024   8 JAGAN DEVI(Self) JH-07-001-009-135/1757 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL106820 Credited 19/04/2024   9 RANI DEVI JH-07-001-009-135/2053 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL106820 Credited 19/04/2024   10 KIRAN DEVI(Self) JH-07-001-009-135/145 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL106820 Credited 19/04/2024   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 27540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120