मस्टर रोल संख्या : 38261	तारीख से : 26/02/2021    तारीख को : 04/03/2021	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.  135        Page NO.  2

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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 FANESHWAR TIWARI(Self) JH-07-001-009-135/1062 OTHER DUBE MARHATIA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL157802 Credited 31/03/2021   2 RAKESH PRAJAPATI(Self) JH-07-001-009-134/58189 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL157802 Credited 31/03/2021   3 SUSHIL KUMAR TIWARI(Husband) JH-07-001-009-134/3601 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL157802 Credited 31/03/2021   4 ANITA DEVI(Self) JH-07-001-009-134/3601 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL157802 Credited 31/03/2021   5 ASMA KUNWAR(Self) JH-07-001-009-134/58287 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL157802 Credited 31/03/2021   6 PANKAJ KR TIWARI(Self) JH-07-001-009-134/791 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL157802 Credited 31/03/2021   7 Ashutosh kumar shukla(Self) JH-07-001-009-134/58277 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL157802 Credited 31/03/2021   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8148 Average Per labour 1164

Total man days : 42