मस्टर रोल संख्या : 5584	तारीख से : 04/05/2024    तारीख को : 17/05/2024	Sanction No. : 3407001/2023-2024/26226/AS    Sanction Date : 06/02/2024
कार्य-संहित : 3407001009/IF/7080903156659	कार्य का नाम : SURESH KUMAR CHAUBEY KE KHET ME 80X80X10 DOBHA NIRMAN

Measurement Book Detail

MB NO.  210        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 DURGESH TIWARI(Self) JH-07-001-009-134/357 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL017884 Credited 28/05/2024   2 BIRENDRA KUMAR TIWARI(Self) JH-07-001-009-134/356 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL017884 Credited 28/05/2024   3 BIFAN BHUIYAN(Self) JH-07-001-009-134/343 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL017884 Credited 28/05/2024   4 SHAILENDRA KUMAR TIWARI(Self) JH-07-001-009-134/1058 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL017884 Credited 28/05/2024   5 KANTI DEVI(Self) JH-07-001-009-134/1128 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL017884 Credited 28/05/2024   6 SANJAY THAKUR(Self) JH-07-001-009-134/58286 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL017884 Credited 28/05/2024   7 MAHAVIR RAM JH-07-001-009-134/126 SC TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL017884 Credited 28/05/2024   8 RAKESH KR VARMA(Self) JH-07-001-009-134/1129 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL017884 Credited 28/05/2024   9 GANESH RAM JH-07-001-009-134/513 ST TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL017884 Credited 28/05/2024   10 RIMJHIM TIWARI(Self) JH-07-001-009-134/251 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL017884 Credited 28/05/2024   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 3264 Amount Paid Other 26112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120