मस्टर रोल संख्या : 17872	तारीख से : 01/12/2021    तारीख को : 07/12/2021	Sanction No. : 3419003/2020-2021/164073/AS    Sanction Date : 11/01/2021
कार्य-संहित : 3419003007/IF/7080901428009	कार्य का नाम : Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)

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 BHUNESHVAR P. VARMA JH-19-003-007-001/298 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL176174 Credited 01/07/2022   2 NIRMAL KODA JH-19-003-007-001/281 ST CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL176174 Credited 23/02/2022   3 Anita Devi(Self) JH-19-003-007-001/1355 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL176174 Credited 01/07/2022   4 Sitaram verma(Self) JH-19-003-007-001/1686 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL176174 Credited 01/07/2022   5 Sagar Kr Koda(Self) JH-19-003-007-001/1461 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL176174 Credited 01/07/2022   6 Fuliya Devi(Self) JH-19-003-007-001/1669 ST CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL176174 Credited 23/02/2022   7 santosh koda JH-19-003-007-001/203-A OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL176174 Credited 01/07/2022   8 Murli Verma(Self) JH-19-003-007-001/142 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL176174 Credited 01/07/2022   9 Lalita Devi(Self) JH-19-003-007-001/1460 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL176174 Credited 01/07/2022   10 Vinay Kumar Verma(Self) JH-19-003-007-001/1409 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL176174 Credited 01/07/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60