मस्टर रोल संख्या : 5552	तारीख से : 04/05/2024    तारीख को : 17/05/2024	Sanction No. : 3407001/2023-2024/42131/AS    Sanction Date : 19/02/2024
कार्य-संहित : 3407001009/IF/7080903175744	कार्य का नाम : AJAY PANDEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903175744)

Measurement Book Detail

MB NO.  212        Page NO.  4

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 VIVEK KUMAR PANDEY(Self) JH-07-001-009-135/168 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 IDBI BANK GARHWA IBKL0001660 3407001WL017336 Credited 25/05/2024   2 SUCHIT BISHAWKRMA(Self) JH-07-001-009-134/58252 OTHER TEWARI MARHATIA A A A A A A A A A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL017336   3 PUNAM DEVI(Self) JH-07-001-009-134/58230 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA GARHWA BKID0004594 3407001WL017336 Credited 25/05/2024   4 Shreya Kumari(Self) JH-07-001-009-134/85490 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL017336 Credited 25/05/2024   5 DINA NATH PASWAN(Self) JH-07-001-009-134/365 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL017336 Credited 25/05/2024   6 LAKHAN RAM JH-07-001-009-134/87 SC TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL017336 Credited 25/05/2024   7 ANJANA DEVI(Self) JH-07-001-009-134/58378 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL017336 Credited 25/05/2024   8 SHOBHA DEVI(Wife) JH-07-001-009-134/531 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL017336 Credited 25/05/2024   9 TRIPURARI VISHWAKARMA(Self) JH-07-001-009-134/58221 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL017336 Credited 25/05/2024   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 0 Amount Paid Other 22848

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 26112 Average Per labour 2901.3333

Total man days : 96