मस्टर रोल संख्या : 25374	तारीख से : 11/11/2020    तारीख को : 17/11/2020	Sanction No. : 3407001/2020-2021/342293/AS    Sanction Date : 06/11/2020
कार्य-संहित : 3407001009/IF/7080901504444	कार्य का नाम : HRIDAYANAND TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080901504444)

Measurement Book Detail

MB NO.  134        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 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 HEMWANTI DEVI(Wife) JH-07-001-009-135/1019 OTHER DUBE MARHATIA A A A A A A A 0 194 0 0 0 0       3407001WL107864   2 VED PRAKASH TIWARI(Self) JH-07-001-009-135/1019 OTHER DUBE MARHATIA P P P A P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL107864 Credited 21/11/2020   3 DEEPAK KUMAR THAKUR(Self) JH-07-001-009-134/232 OTHER TEWARI MARHATIA P P P A P P P 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL107864 Credited 21/11/2020   4 ASMA KUNWAR(Self) JH-07-001-009-134/58287 OTHER TEWARI MARHATIA P P P A P P P 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL107864 Credited 21/11/2020   5 HIRDYA NAND TIWARI(Father) JH-07-001-009-135/1019 OTHER DUBE MARHATIA P P P A P P P 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL107864 Credited 21/11/2020   6 SATYAPRAKASH TIWARI(Self) JH-07-001-009-135/1209 OTHER DUBE MARHATIA P P P A P P P 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL107864 Credited 21/11/2020   7 PRATIMA KUMARI(Wife) JH-07-001-009-135/1209 OTHER DUBE MARHATIA P P P A P P P 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL107864 Credited 21/11/2020   कुल हाजिरी 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6984 Average Per labour 997.7143

Total man days : 36