मस्टर रोल संख्या : 18479	तारीख से : 08/12/2021    तारीख को : 14/12/2021	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 3419003007WL182538 Credited 26/02/2022   2 JAGDISH PRASAD VARMA JH-19-003-007-001/423 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL182538 Credited 25/02/2022   3 ANITA DEVI 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 BKID000478 3419003007WL182538 Credited 25/02/2022   4 JIVRAM RAVIDAS JH-19-003-007-001/420 SC CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003WL0252679 Credited 19/12/2024   5 RESHMAN KODA JH-19-003-007-001/460 ST CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL182538 Credited 25/12/2021   6 sajjan kumar ray(Self) JH-19-003-007-001/666 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL182538 Credited 26/02/2022   7 Purni Devi(Wife) JH-19-003-007-001/88 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL182538 Credited 25/02/2022   8 Sunita devi(Self) JH-19-003-007-001/483 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL182538 Credited 26/02/2022   9 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 3419003007WL182538 Credited 25/02/2022   10 Shanti Devi(Wife) JH-19-003-007-001/426 OTHER CHARGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA DWARPAHARI BKID0004889 3419003007WL182538 Credited 25/02/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 1350 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