मस्टर रोल संख्या : 9929	तारीख से : 15/06/2024    तारीख को : 27/06/2024	Sanction No. : 3407001/2024-2025/116286/AS    Sanction Date : 12/06/2024
कार्य-संहित : 3407001015/IF/7080903379143	कार्य का नाम : GRAM HUR ME VIBHA TIWARI KE KHET ME MISHRIT BAGWANI 1 ACRE (3407001015/IF/7080903379143)

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 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 KAMESHWAR CHAUDHARI(Self) JH-07-001-015-162/17216 OTHER HUR P P P P P P A P P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL033877   2 VIKARMA BAITHA JH-07-001-015-162/236 SC HUR P P P P P P A P P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL033877   3 JHALKI DEVI JH-07-001-015-162/216 OTHER HUR P P P P P P A P P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL033877   4 DEVRAJ CHOUDHARY(Self) JH-07-001-015-162/171 OTHER HUR P P P P P P A P P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL033877   5 NANDU RAM(Self) JH-07-001-015-162/155 OTHER HUR P P P P P P A P P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL033877   6 MANTORA DEVI(Self) JH-07-001-015-162/156 OTHER HUR P P P P P P A P P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL033877   7 ANAND KUMAR TIWARI(Self) JH-07-001-015-162/570 OTHER HUR P P P P P P A P P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL033877   8 KUMARI DEVI(Self) JH-07-001-015-162/565 OTHER HUR P P P P P P A P P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL033877   9 AKHILESH BAITHA(Self) JH-07-001-015-162/18 OTHER HUR P P P P P P A P P P P P P 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL033877   10 ANJU DEVI(Self) JH-07-001-015-162/1031 OTHER HUR P P P P P P A P P P P P P 12 272 3264 0 0 3264 BANK OF INDIA GARHWA BKID0004594 3407001WL033877   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 0 Amount Paid Other 29376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 32640 Average Per labour 3264

Total man days : 120