मस्टर रोल संख्या : 15802	तारीख से : 02/12/2022    तारीख को : 15/12/2022	Sanction No. : 3407001/2021-2022/7669/AS    Sanction Date : 14/01/2022
कार्य-संहित : 3407001009/IF/7080902146704	कार्य का नाम : SHANTI RANJAN TIWARI KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902146704)

Measurement Book Detail

MB NO.  135        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 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 RAVINDRA BHUIYA (Husband) JH-07-001-009-134/56 SC TEWARI MARHATIA A A P P P P A A P P P P P A 9 237 2133 0 0 2133 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL069582 Credited 28/12/2022   2 ANITA DEVI JH-07-001-009-134/56 SC TEWARI MARHATIA A A P P P P A A P P P P P A 9 237 2133 0 0 2133 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL069582 Credited 28/12/2022   3 MANOJ THAKUR(Self) JH-07-001-009-134/361 OTHER TEWARI MARHATIA A A P P P P A A P P P P P A 9 237 2133 0 0 2133 INDIAN BANK Garhwa IDIB000G537 3407001WL069582 Credited 28/12/2022   4 SHANTI RANJAN TIWARI JH-07-001-009-134/575 OTHER TEWARI MARHATIA A A P P P P P A P P P P P A 10 237 2370 0 0 2370 INDIAN BANK Garhwa IDIB000G537 3407001WL069582 Credited 28/12/2022   5 DEVANTI DEVI JH-07-001-009-134/69 SC TEWARI MARHATIA A A P P P P A A P P A P A A 7 237 1659 0 0 1659 INDIAN BANK Garhwa IDIB000G537 3407001WL069582 Credited 28/12/2022   6 REETA DEVI(Self) JH-07-001-009-134/346 OTHER TEWARI MARHATIA A A P P P P A A P P P P P A 9 237 2133 0 0 2133 INDIAN BANK Garhwa IDIB000G537 3407001WL069582 Credited 28/12/2022   7 SHASHI DEVI(Wife) JH-07-001-009-134/357 OTHER TEWARI MARHATIA A A P P P P A A P P P P P A 9 237 2133 0 0 2133 INDIAN BANK Garhwa IDIB000G537 3407001WL069582 Credited 28/12/2022   8 SULEKHA TIWARI(Wife) JH-07-001-009-134/360 OTHER TEWARI MARHATIA A A P P P P A A P P P P P A 9 237 2133 0 0 2133 INDIAN BANK Garhwa IDIB000G537 3407001WL069582 Credited 28/12/2022   9 RAVI KANT TIWARI(Self) JH-07-001-009-134/360 OTHER TEWARI MARHATIA A A P P P P A A P P A P P A 8 237 1896 0 0 1896 INDIAN BANK Garhwa IDIB000G537 3407001WL069582 Credited 28/12/2022   कुल हाजिरी 0 0 9 9 9 9 1 0 9 9 7 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5925 Amount Paid ST 0 Amount Paid Other 12798

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18723 Average Per labour 2080.3333

Total man days : 79