मस्टर रोल संख्या : 4410	तारीख से : 15/06/2019    तारीख को : 21/06/2019	Sanction No. : 1254/45    Sanction Date : 12/02/2019
कार्य-संहित : 3419003007/WC/7080901260444	कार्य का नाम : Parmanand Ray ke jamin me talab nirman

Measurement Book Detail

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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 Mahendra Prasad Verma(Self) JH-19-003-007-001/976 OTHER CHARGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL037505 Credited 26/06/2019   2 Rukan Koda(Self) JH-19-003-007-001/88 OTHER CHARGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL037505 Credited 26/06/2019   3 Purni Devi(Wife) JH-19-003-007-001/88 OTHER CHARGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL037505 Credited 26/06/2019   4 DINDAYAL KODA(Husband) JH-19-003-007-001/90 OTHER CHARGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL037505 Credited 26/06/2019   5 Manoj kumar Verma(Brother) JH-19-003-007-001/636 OTHER CHARGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL037505 Credited 26/06/2019   6 Bichhwa devi(Self) JH-19-003-007-001/484 OTHER CHARGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL037505 Credited 26/06/2019   7 Girdhari mahto(Self) JH-19-003-007-001/488 OTHER CHARGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL037505 Credited 26/06/2019   8 Soni devi(Self) JH-19-003-007-001/489 OTHER CHARGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL037505 Credited 26/06/2019   9 Sunita devi(Self) JH-19-003-007-001/483 OTHER CHARGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL037505 Credited 26/06/2019   10 Pramila Devi JH-19-003-007-001/838-A OTHER CHARGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL037505 Credited 26/06/2019   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 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60