मस्टर रोल संख्या : 28722	तारीख से : 12/02/2024    तारीख को : 25/02/2024	Sanction No. : 3407001/2023-2024/21406/AS    Sanction Date : 05/02/2024
कार्य-संहित : 3407001009/IF/7080903151336	कार्य का नाम : RANJIT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903151336)

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 LALITA DEVI(Self) JH-07-001-009-135/597 OTHER DUBE MARHATIA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL103947 Credited 13/04/2024   2 LILAWATI DEVI(Self) JH-07-001-009-135/85423 OTHER DUBE MARHATIA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL103947 Credited 13/04/2024   3 KAMESH CHOUDHARY(Self) JH-07-001-009-135/731 OTHER DUBE MARHATIA A A A A A A A A A A A A A A 0 255 0 0 0 0 INDIAN BANK Garhwa IDIB000G537 3407001WL103947   4 CHAMPA DEVI(Self) JH-07-001-009-135/883 ST DUBE MARHATIA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL103947 Credited 13/04/2024   5 UPENDRA CHAUDHARY JH-07-001-009-135/87 OTHER DUBE MARHATIA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL103947 Credited 13/04/2024   6 SARHU RAM(Self) JH-07-001-009-135/880 ST DUBE MARHATIA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL103947 Credited 13/04/2024   7 SHIV SHANKAR CHOUDHARY(Self) JH-07-001-009-135/735 OTHER DUBE MARHATIA A A A A A A A A A A A A A A 0 255 0 0 0 0 INDIAN BANK Garhwa IDIB000G537 3407001WL103947   8 SURJI DEVI(Self) JH-07-001-009-135/85244 OTHER DUBE MARHATIA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL103947 Credited 13/04/2024   9 RADHA DEVI(Wife) JH-07-001-009-135/58375 OTHER DUBE MARHATIA P P P P P P P P P P P P X X 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL103947 Credited 13/04/2024   कुल हाजिरी 7 7 7 7 7 7 7 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6120 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 84