मस्टर रोल संख्या : 21377	तारीख से : 02/12/2021    तारीख को : 15/12/2021	Sanction No. : 3407001/2021-2022/475083/AS    Sanction Date : 07/11/2021
कार्य-संहित : 3407001024/IF/7080902023905	कार्य का नाम : OM DUBEY KE KHET ME KOOP NIRMAN (3407001024/IF/7080902023905)

Measurement Book Detail

MB NO.  10        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 SARITA DEVI JH-07-001-009-134/1047 SC TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL105137 Credited 21/04/2022   2 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 12 225 2700 0 0 2700 IDBI BANK GARHWA IBKL0001660 3407001WL105137 Credited 25/02/2022   3 RANI DEVI(Self) JH-07-001-009-135/1212 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL105137 Credited 25/02/2022   4 OM PRAKASH RAM(Self) JH-07-001-009-135/975 SC DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL105137 Credited 21/04/2022   5 KANCHAN KUMAR TIWARI(Self) JH-07-001-009-134/1110 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA GARHWA BKID0004594 3407001WL105137 Credited 25/02/2022   6 SARITA DEVI JH-07-001-009-134/245 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA GARHWA BKID0004594 3407001WL105137 Credited 25/02/2022   7 ABHINAY KUMAR PANDEY(Self) JH-07-001-009-135/639 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA KATHARA BKID0004793 3407001WL105137 Credited 25/02/2022   8 SUSHMA DEVI JH-07-001-009-135/251 SC DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL105137 Credited 22/04/2022   9 SHOBHA DEVI(Wife) JH-07-001-009-135/975 SC DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL105137 Credited 21/04/2022   10 PINTU TIWARI JH-07-001-009-135/244 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL105137 Credited 25/02/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 16200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120