मस्टर रोल संख्या : 9313	तारीख से : 26/08/2020    तारीख को : 01/09/2020	Sanction No. : 3419003/2020-2021/106419/AS    Sanction Date : 18/06/2020
कार्य-संहित : 3419003007/IF/7080901412557	कार्य का नाम : Gram chargo me Atika devi ke jamin pr TCB nirman (3419003007/IF/7080901412557)

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 ANITA DEVI JH-19-003-007-001/298 OTHER CHARGO X X P P P P P 5 194 970 0 0 970 BANK OF INDIA Pesham BKID000478 3419003WL086784 Credited 18/09/2020   2 RESHMAN KODA JH-19-003-007-001/460 ST CHARGO X X P P P P P 5 194 970 0 0 970 BANK OF INDIA Pesham BKID0004786 3419003WL155227 Credited 17/11/2020   3 sajjan kumar ray(Self) JH-19-003-007-001/666 OTHER CHARGO X X P P P P P 5 194 970 0 0 970 BANK OF INDIA Pesham BKID0004786 3419003WL086784 Credited 18/09/2020   4 Chandan Kumar Ray(Self) JH-19-003-007-001/566 OTHER CHARGO X X A A A A A 0 194 0 0 0 0 BANK OF INDIA Pesham BKID0004786 3419003WL086784   5 PREMCHAND KODA JH-19-003-007-001/310 ST CHARGO X X P P P P P 5 194 970 0 0 970 BANK OF INDIA Pesham BKID0004786 3419003WL086784 Credited 18/09/2020   6 Reshma devi(Self) JH-19-003-007-001/932 OTHER CHARGO X X P P P P P 5 194 970 0 0 970 BANK OF INDIA Pesham BKID0004786 3419003WL086784 Credited 18/09/2020   7 PRITI KUMARI(Self) JH-19-003-007-001/950 OTHER CHARGO X X P P P P P 5 194 970 0 0 970 BANK OF INDIA Pesham BKID0004786 3419003WL086784 Credited 18/09/2020   8 santosh koda JH-19-003-007-001/203-A OTHER CHARGO X X P P P P P 5 194 970 0 0 970 BANK OF INDIA Pesham BKID0004786 3419003WL086784 Credited 18/09/2020   कुल हाजिरी 0 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1940 Amount Paid Other 4850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6790 Average Per labour 848.75

Total man days : 35