मस्टर रोल संख्या : 17810	तारीख से : 01/10/2023    तारीख को : 14/10/2023	Sanction No. : 3407001/2023-2024/303635/AS    Sanction Date : 03/08/2023
कार्य-संहित : 3407001009/IF/7080902834147	कार्य का नाम : PANKAJ TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080902834147)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 NAWLESH KR VARMA(Self) JH-07-001-009-134/200 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 IDBI BANK GARHWA IBKL0001660 3407001WL067748 Credited 24/11/2023   2 PRATILA DEVI JH-07-001-009-134/124 SC TEWARI MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL067748 Credited 24/11/2023   3 RAMPRAWESH TIWARI(Self) JH-07-001-009-134/58281 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL067748 Credited 24/11/2023   4 PRAMILA DEVI(Self) JH-07-001-009-134/58185 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL067748 Credited 24/11/2023   5 ALAKH NARAYAN CHOUDHARY(Self) JH-07-001-009-135/144 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL067748 Credited 24/11/2023   6 SUNITA DEVI JH-07-001-009-134/110 SC TEWARI MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL067748 Credited 24/11/2023   7 RAMNIWAS TIWARI(Self) JH-07-001-009-134/58280 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL067748 Credited 24/11/2023   8 BHOLA VISHWAKRMA JH-07-001-009-134/493 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL067748 Credited 24/11/2023   9 RAS BIHARI RAM JH-07-001-009-134/138 SC TEWARI MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL067748 Credited 24/11/2023   10 ASHISH KUMAR VARMA(Self) JH-07-001-009-134/58386 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL067748 Credited 24/11/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 21420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120