मस्टर रोल संख्या : 41334	तारीख से : 09/03/2021    तारीख को : 22/03/2021	Sanction No. : 31/DUB    Sanction Date : 11/05/2020
कार्य-संहित : 3407001009/RC/7080901081708	कार्य का नाम : HANSKER SIWANA SE ITTA BHATHA HOTE HUYE TIWARI MARHATIYA AMW ACHLA SIWANA TAK MITTI MORRAM PATH NIRM (3407001009/RC/7080901081708)

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 GORAKH VISWAKARMA(Self) JH-07-001-009-134/243 OTHER TEWARI MARHATIA P P P P P P P P P X X X X X 9 194 1746 0 0 1746 VANANCHAL GRAMIN BANK BIRBANDHA SBIN0RRVCGB 3407001WL165322 Credited 03/04/2021   2 SHANKAR PASWAN JH-07-001-009-134/42 SC TEWARI MARHATIA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIAN BANK Garhwa IDIB000G537 3407001WL165322 Credited 05/04/2021   3 RAVINDRA TIWARI(Self) JH-07-001-009-134/1053 OTHER TEWARI MARHATIA P P P P P P P P P X X X X X 9 194 1746 0 0 1746 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL165322 Credited 03/04/2021   4 sangita devi(Self) JH-07-001-009-134/231 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL165322 Credited 03/04/2021   5 NAWNIT TIWARI(Self) JH-07-001-009-134/1064 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL165322 Credited 05/04/2021   6 BABITA DEVI JH-07-001-009-134/1121 OTHER TEWARI MARHATIA P P P P P X X X X X X X X X 5 194 970 0 0 970 INDIAN BANK Garhwa IDIB000G537 3407001WL165322 Credited 05/04/2021   7 KUSUM DUBEY(Self) JH-07-001-009-134/188 OTHER TEWARI MARHATIA P P P P X X X X X X X X X X 4 194 776 0 0 776 INDIAN BANK Garhwa IDIB000G537 3407001WL165322 Credited 05/04/2021   8 VIKASH KR CHAUBEY(Self) JH-07-001-009-134/189 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIAN BANK Garhwa IDIB000G537 3407001WL165322 Credited 05/04/2021   9 GAYATRI DEVI(Wife) JH-07-001-009-134/1053 OTHER TEWARI MARHATIA P P P P P P P X X X X X X X 7 194 1358 0 0 1358 INDIAN BANK Garhwa IDIB000G537 3407001WL165322 Credited 05/04/2021   कुल हाजिरी 9 9 9 9 8 7 3 6 6 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 13580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15908 Average Per labour 1767.5555

Total man days : 82