मस्टर रोल संख्या : 1237	तारीख से : 09/04/2022    तारीख को : 22/04/2022	Sanction No. : 3407001/2021-2022/518934/AS    Sanction Date : 24/11/2021
कार्य-संहित : 3407001001/RC/7080901089013	कार्य का नाम : HANSKER ME BHAGWAN MAHTO KE GHAR SE BADAN THAKUR KE GHAR TAK MITTI MORRAM PATH NIRMAN

Measurement Book Detail

MB NO.  11        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 RAJNATH TIWARI(Self) JH-07-001-001-108/1542 OTHER HASKER P P P P P P A P P P P P P A 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK BIRBANDHA SBIN0RRVCGB 3407001WL0018236 Credited 31/03/2023   2 rishi ramjan tiwari JH-07-001-001-108/1544 OTHER HASKER 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 3407001WL0018236 Credited 31/03/2023   3 DINESH KR TIWARI(Self) JH-07-001-001-108/1541 OTHER HASKER 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 3407001WL0018236 Credited 31/03/2023   4 MANOJ KR PANDEY(Self) JH-07-001-001-108/1540 OTHER HASKER P P P P P P A P A A A A A A 7 225 1575 0 0 1575 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL0018236 Credited 31/03/2023   5 VIKASH KR TIWARY JH-07-001-001-108/1000 OTHER HASKER P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL0018236 Credited 31/03/2023   6 JAY PRAKASH MEHTA(Self) JH-07-001-001-108/10 OTHER HASKER P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL0018236 Credited 31/03/2023   7 GORAKHNATH TIWARI(Self) JH-07-001-001-108/1538 OTHER HASKER P P P P P P A P P P P P P A 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK BIRBANDHA SBIN0RRVCGB 3407001WL0018236 Credited 31/03/2023   कुल हाजिरी 7 7 7 7 7 7 0 7 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17775

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17775 Average Per labour 2539.2856

Total man days : 79