मस्टर रोल संख्या : 256	तारीख से : 10/04/2019    तारीख को : 16/04/2019	Sanction No. : DA900    Sanction Date : 18/11/2018
कार्य-संहित : 3407001009/IF/7080901282052	कार्य का नाम : MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052)

Measurement Book Detail

MB NO.  2467        Page NO.  9

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 SHOBIT KR TIWARY JH-07-001-009-135/8794 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 UNITED BANK OF INDIA GARHWA UTBI0GWAK78 3407001009WL001855 Credited 26/04/2019   2 RAM SARIKHA RAM(Self) JH-07-001-009-135/58267 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001009WL001855 Credited 26/04/2019   3 VIVEKANAND TIWARI(Self) JH-07-001-009-135/1148 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001009WL001855 Credited 26/04/2019   4 NARAYAN RAM JH-07-001-009-135/681 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001009WL001855 Credited 26/04/2019   5 VIMALA KUNWAR JH-07-001-009-135/348 SC DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL001855 Credited 26/04/2019   6 SHASHIKANT TIWARI(Self) JH-07-001-009-135/1213 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL001855 Credited 26/04/2019   7 SHYAMA DEVI(Self) JH-07-001-009-135/1045 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL001855 Credited 26/04/2019   8 SUNIL RAM JH-07-001-009-135/251 SC DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001009WL001855 Credited 26/04/2019   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 0 Amount Paid Other 6156

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8208 Average Per labour 1026

Total man days : 48