मस्टर रोल संख्या : 1526	तारीख से : 10/04/2022    तारीख को : 23/04/2022	Sanction No. : 3407001/2021-2022/529277/AS    Sanction Date : 10/12/2021
कार्य-संहित : 3407001024/IF/7080902089445	कार्य का नाम : CHAMPA DEVI KE KHET ME KOOP NIRMAN (3407001024/IF/7080902089445)

Measurement Book Detail

MB NO.  9        Page NO.  3

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 RAMSUDHIR TIWARI JH-07-001-022-209/820 OTHER BARDAGA A A A A A A A A A A A A A A 0 225 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL003159   2 RAKESH KUMAR VISHWAKARAMA(Self) JH-07-001-009-134/85418 OTHER TEWARI 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 3407001WL0018406 Credited 13/04/2023   3 VAIDEHI DEVI JH-07-001-022-209/820 OTHER BARDAGA 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 3407001WL0018406 Credited 13/04/2023   4 PANKAJ TIWARI(Self) JH-07-001-009-134/773 OTHER TEWARI 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 AMY UCHARI SBIN0006350 3407001WL0018406 Credited 13/04/2023   5 SONU RAJA JH-07-001-009-136/143 OTHER TERHI HARAIYA A A A A A A A A A A A A A A 0 225 0 0 0 0 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL003159   6 ASHA DEVI JH-07-001-009-134/1125 OTHER 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 3407001WL0018406 Credited 13/04/2023   7 SHOBHA KUMARI JH-07-001-009-136/152 OTHER TERHI HARAIYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA REDMA CHOWK BKID0005898 3407001WL0018406 Credited 13/04/2023   8 RAJESH DUBEY(Self) JH-07-001-009-134/1124 OTHER 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 3407001WL0018406 Credited 13/04/2023   9 GORAKH NATH TIWARI(Self) JH-07-001-024-222/1344 OTHER GIJNA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK DANDAI SBIN0RRVCGB 3407001WL0018406 Credited 13/04/2023   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18900 Average Per labour 2100

Total man days : 84