मस्टर रोल संख्या : 17007	तारीख से : 27/10/2020    तारीख को : 02/11/2020	Sanction No. : 3419003/2020-2021/164172/AS    Sanction Date : 01/07/2020
कार्य-संहित : 3419003007/IF/7080901417126	कार्य का नाम : Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)

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 Sudhir Ravidas(Self) JH-19-003-007-001/1459 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 UNITED BANK OF INDIA GARIAHAT UTBI0GRH112 3419003007WL145723 Credited 16/11/2020   2 ANITA DEVI JH-19-003-007-001/298 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID000478 3419003007WL145723 Credited 16/11/2020   3 Manik Chand Koda(Husband) JH-19-003-007-001/1004 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003007WL145723 Credited 16/11/2020   4 Saviya Devi JH-19-003-007-001/1151 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003007WL145723 Credited 16/11/2020   5 PREMCHAND KODA JH-19-003-007-001/310 ST CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003007WL145723 Credited 16/11/2020   6 Taramani Devi(Self) JH-19-003-007-001/1004 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003007WL145723 Credited 16/11/2020   7 Deepak kr Koda(Self) JH-19-003-007-001/1462 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003007WL145723 Credited 16/11/2020   8 santosh koda JH-19-003-007-001/203-A OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003007WL145723 Credited 16/11/2020   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1164 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48