मस्टर रोल संख्या : 18987	तारीख से : 10/10/2023    तारीख को : 23/10/2023	Sanction No. : 3407001/2023-2024/385940/AS    Sanction Date : 29/09/2023
कार्य-संहित : 3407001015/IF/7080902896400	कार्य का नाम : KHATA 79 ME VIBHA TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896400)

Measurement Book Detail

MB NO.  259        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 DHANANJAY BAITHA JH-07-001-015-162/218 SC HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL070554 Credited 24/11/2023   2 SUGRIV RAM(Self) JH-07-001-015-162/376 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL070554 Credited 24/11/2023   3 KAVITA DEVI(Self) JH-07-001-015-163/240 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL070554 Credited 24/11/2023   4 SHREYA KUMARI(Self) JH-07-001-015-163/234 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL070554 Credited 24/11/2023   5 DIPIKA DEVI JH-07-001-015-163/1068 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL070554 Credited 24/11/2023   6 NEHA KUMARI(Self) JH-07-001-015-163/382 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL070554 Credited 24/11/2023   7 SATYA PRAKASH CHAUBEY(Self) JH-07-001-015-163/17040 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL070554 Credited 24/11/2023   8 ADITYA TIWARI(Self) JH-07-001-015-162/169 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL070554 Credited 24/11/2023   9 MAYA DEVI(Self) JH-07-001-015-162/17251 OTHER HUR X P P P P P P P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA GARHWA BKID0004594 3407001WL070554 Credited 24/11/2023   10 SURYADEO CHOUBEY(Self) JH-07-001-015-163/241 OTHER MADHEYA X P P P P P P P P P P P P A 12 255 3060 0 0 3060 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL070554 Credited 24/11/2023   कुल हाजिरी 8 10 10 10 10 10 2 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 27540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120