मस्टर रोल संख्या : 10403	तारीख से : 09/09/2020    तारीख को : 15/09/2020	Sanction No. : 3419003/2020-2021/233743/AS    Sanction Date : 25/08/2020
कार्य-संहित : 3419003007/IF/7080901454810	कार्य का नाम : Gram Chargo me dharamdev koda ke jamin pr TCB nirman (3419003007/IF/7080901454810)

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 3419003WL096757 Credited 01/10/2020   2 Sasanti devi(Self) JH-19-003-007-001/1124 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA JAMUA SBIN0006082 3419003WL096757 Credited 30/09/2020   3 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 3419003WL096757 Credited 30/09/2020   4 Juli Devi(Wife) JH-19-003-007-001/1132 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003WL096757 Credited 30/09/2020   5 Anita Devi(Self) JH-19-003-007-001/1355 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003WL096757 Credited 30/09/2020   6 Ritlal Koda(Self) JH-19-003-007-001/1132 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003WL096757 Credited 30/09/2020   7 Munni Kumari(Self) JH-19-003-007-001/1002 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003WL096757 Credited 30/09/2020   8 Dharmadeo Koda(Husband) JH-19-003-007-001/1002 OTHER CHARGO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419003WL096757 Credited 30/09/2020   9 Deepak kr Koda(Self) JH-19-003-007-001/1462 OTHER CHARGO X X P P P P P 5 194 970 0 0 970 BANK OF INDIA Pesham BKID0004786 3419003WL096757 Credited 30/09/2020   10 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 3419003WL096757 Credited 30/09/2020   कुल हाजिरी 9 9 10 10 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11446

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11446 Average Per labour 1144.6

Total man days : 59