मस्टर रोल संख्या : 27647	तारीख से : 31/01/2024    तारीख को : 13/02/2024	Sanction No. : 3407001/2023-2024/438950/AS    Sanction Date : 17/11/2023
कार्य-संहित : 3407001015/IF/7080903082460	कार्य का नाम : SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460)

Measurement Book Detail

MB NO.  134        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 RAMPRAVESH TIWARI(Self) JH-07-001-015-162/627 OTHER HUR 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 3407001WL099093 Credited 09/04/2024   2 DINESH RAM JH-07-001-015-162/338 SC HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 UCO BANK Garhwa UCBA0003190 3407001WL099093 Credited 09/04/2024   3 JAGDISH RAM JH-07-001-015-162/286 SC HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL099093 Credited 09/04/2024   4 ASHUTOSH KR TIWARI(Self) JH-07-001-015-162/571 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL099093 Credited 09/04/2024   5 KUMARI DEVI(Self) JH-07-001-015-162/565 OTHER HUR 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 3407001WL099093 Credited 09/04/2024   6 UDIT TIWARI(Self) JH-07-001-015-162/385 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL099093 Credited 09/04/2024   7 RAM KRISHNA TIWARI(Self) JH-07-001-015-162/549 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL099093 Credited 09/04/2024   8 Pawan Kumar Rajak(Self) JH-07-001-015-162/17254 OTHER HUR P P P P P P P P P P P P X X 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL099093 Credited 09/04/2024   9 SHALANI KUMARI(Self) JH-07-001-015-162/451 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL099093 Credited 09/04/2024   कुल हाजिरी 9 9 9 9 9 9 1 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 21420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27540 Average Per labour 3060

Total man days : 108