मस्टर रोल संख्या : 4631	तारीख से : 28/06/2022    तारीख को : 04/07/2022	Sanction No. : 3419003/2020-2021/164155/AS    Sanction Date : 01/07/2020
कार्य-संहित : 3419003007/IF/7080901368406	कार्य का नाम : Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)

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 Ramkrisan Mahto(Husband) JH-19-003-007-001/1018 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL0061674 Credited 23/09/2022   2 Dropadi Devi(Self) JH-19-003-007-001/1304 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL0061674 Credited 23/09/2022   3 UMA DEVI JH-19-003-007-001/1018 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL0061674 Credited 23/09/2022   4 Bhuneshwari Devi(Self) JH-19-003-007-001/1465 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL0061674 Credited 23/09/2022   5 Badri Mahto(Self) JH-19-003-007-001/1466 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL0061674 Credited 23/09/2022   6 Fulwanti Devi(Wife) JH-19-003-007-001/1171 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL0061674 Credited 23/09/2022   7 Sahodari Devi(Wife) JH-19-003-007-001/1238 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL0061674 Credited 23/09/2022   8 Pintu kumar verma JH-19-003-007-001/1468 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL0061674 Credited 23/09/2022   9 Ramchandra Mahto(Self) JH-19-003-007-001/1307 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL0061674 Credited 23/09/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54