मस्टर रोल संख्या : 1018	तारीख से : 07/04/2021    तारीख को : 13/04/2021	Sanction No. : 80/DM/ROAD    Sanction Date : 08/01/2021
कार्य-संहित : 3407001009/RC/7080901082995	कार्य का नाम : MAIN ROAD 50 CHAIN SE SHAMSHAN GHAT TAK MITTI MORAM PATH NIRMAN (3407001009/RC/7080901082995)

Measurement Book Detail

MB NO.  2        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 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 RAKESH PRAJAPATI(Self) JH-07-001-009-134/58189 OTHER TEWARI MARHATIA P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL004069 Credited 17/05/2021   2 SUSHIL KUMAR TIWARI(Husband) JH-07-001-009-134/3601 OTHER TEWARI MARHATIA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL004069 Credited 17/05/2021   3 ANITA DEVI(Self) JH-07-001-009-134/3601 OTHER TEWARI MARHATIA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL004069 Credited 17/05/2021   4 LALITA DEVI JH-07-001-009-134/281 OTHER TEWARI MARHATIA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL004069 Credited 15/05/2021   5 PUJA KUMARI(Self) JH-07-001-009-134/306 OTHER TEWARI MARHATIA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL004069 Credited 15/05/2021   6 BHOLA VISHWAKRMA JH-07-001-009-134/493 OTHER TEWARI MARHATIA P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Garhwa IDIB000G537 3407001WL004069 Credited 17/05/2021   7 CHANDANI KUMARI(Self) JH-07-001-009-134/359 OTHER TEWARI MARHATIA P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK GARHWA ALLA0212173 3407001WL004069 Credited 15/05/2021   8 SULEKHA TIWARI(Wife) JH-07-001-009-134/360 OTHER TEWARI MARHATIA P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Garhwa IDIB000G537 3407001WL004069 Credited 15/05/2021   9 RAVI KANT TIWARI(Self) JH-07-001-009-134/360 OTHER TEWARI MARHATIA P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Garhwa IDIB000G537 3407001WL004069 Credited 15/05/2021   10 KAMLA DEVI(Self) JH-07-001-009-134/302 OTHER TEWARI MARHATIA P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK BIRBANDHA SBIN0RRVCGB 3407001WL004069 Credited 17/05/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60