मस्टर रोल संख्या : 29837	तारीख से : 22/02/2024    तारीख को : 06/03/2024	Sanction No. : 2511/ra    Sanction Date : 25/11/2023
कार्य-संहित : 3407001009/IF/7080902934923	कार्य का नाम : RAVINDRA TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902934923)

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 BINAYAK VISHWAKRMA JH-07-001-009-134/494 OTHER TEWARI 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 3407001WL108038 Credited 19/04/2024   2 satish tiwari(Self) JH-07-001-009-134/58302 OTHER TEWARI MARHATIA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL108038 Credited 19/04/2024   3 MAYA DEVI JH-07-001-009-135/353 SC DUBE MARHATIA A A A A A A A A A A A A A A 0 255 0 0 0 0 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL108038   4 NAWNIT TIWARI(Self) JH-07-001-009-134/1064 OTHER TEWARI MARHATIA P P P P P P P P P P P P X X 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL108038 Credited 19/04/2024   5 PRANPATI KUNWAR(Self) JH-07-001-009-134/58288 OTHER TEWARI 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 3407001WL108038 Credited 19/04/2024   6 DEVANDRA TIWARI JH-07-001-009-134/2106 OTHER TEWARI 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 3407001WL108038 Credited 19/04/2024   7 CHANDRMI TIWARI(Self) JH-07-001-009-134/58240 OTHER TEWARI MARHATIA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL108038 Credited 19/04/2024   8 SANJAY THAKUR(Self) JH-07-001-009-134/58286 OTHER TEWARI MARHATIA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL108038 Credited 19/04/2024   9 JADUNI PASWAN JH-07-001-009-134/695 SC TEWARI 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 3407001WL108038 Credited 19/04/2024   कुल हाजिरी 8 8 8 8 8 8 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 21420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24480 Average Per labour 2720

Total man days : 96