मस्टर रोल संख्या : 41775	तारीख से : 13/03/2021    तारीख को : 19/03/2021	Sanction No. : 21/BUT    Sanction Date : 11/05/2020
कार्य-संहित : 3407001009/RC/7080901080752	कार्य का नाम : BUTI THAKUR KE GHAR SE ACHLA SIWANA TAK MITTI MORRAM PATH NIRMAN (3407001009/RC/7080901080752)

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 BHARAT BHUSHAN MISHRA JH-07-001-009-134/565 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL168517 Credited 03/04/2021   2 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 3407001WL168517 Credited 03/04/2021   3 CHANDAN CANDRAVANSHI(Husband) JH-07-001-009-134/3600 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL168517 Credited 03/04/2021   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 3407001WL168517 Credited 03/04/2021   5 DEVASHISH CHOUBEY(Self) JH-07-001-009-134/58243 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL168517 Credited 03/04/2021   6 ANJU DEVI JH-07-001-009-134/565 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL168517 Credited 05/04/2021   7 KAMLAWATI DEVI(Self) JH-07-001-009-134/3600 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL168517 Credited 05/04/2021   8 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 3407001WL168517 Credited 05/04/2021   9 MINA DEVI(Self) JH-07-001-009-134/58377 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL168517 Credited 05/04/2021   10 SHIVAM KUMAR(Self) JH-07-001-009-134/358 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL168517 Credited 05/04/2021   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 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60