मस्टर रोल संख्या : 10985	तारीख से : 14/08/2020    तारीख को : 20/08/2020	Sanction No. : 3407001/2020-2021/231433/AS    Sanction Date : 09/08/2020
कार्य-संहित : 3407001022/IF/7080901457317	कार्य का नाम : SANJAY TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901457317)

Measurement Book Detail

MB NO.  134        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 NANDU VISHWAKARMA(Husband) JH-07-001-022-211/1548 OTHER BAULIA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA DANDA SBIN0014241 3407001WL058559 Credited 26/08/2020   2 SHAMBHU KUMAR(Self) JH-07-001-022-211/1547 OTHER BAULIA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA DANDA SBIN0014241 3407001WL058559 Credited 26/08/2020   3 PRAMILA DEVI(Wife) JH-07-001-022-211/1547 OTHER BAULIA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL058559 Credited 26/08/2020   4 DHANWANT MISTRI JH-07-001-022-211/419 OTHER BAULIA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL058559 Credited 26/08/2020   5 KABITA DEVI(Self) JH-07-001-022-211/1548 OTHER BAULIA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL058559 Credited 26/08/2020   6 FULWASI DEVI(Self) JH-07-001-022-211/1549 OTHER BAULIA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL058559 Credited 26/08/2020   7 ANSUIYA DEVI(Self) JH-07-001-022-211/1556 OTHER BAULIA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL058559 Credited 26/08/2020   8 PUNAM DEVI(Wife) JH-07-001-022-211/1092 OTHER BAULIA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL058559 Credited 26/08/2020   9 DAYANAND TIWARI(Self) JH-07-001-022-211/1543 OTHER BAULIA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL058559 Credited 26/08/2020   10 DIVYA TIWARI(Self) JH-07-001-022-211/1093 OTHER BAULIA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL058559 Credited 26/08/2020   कुल हाजिरी 10 10 10 10 10 10 10

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13580 Average Per labour 1358

Total man days : 70