मस्टर रोल संख्या : 11526	तारीख से : 10/10/2022    तारीख को : 16/10/2022	Sanction No. : 3419003/2021-2022/470250/AS    Sanction Date : 09/11/2021
कार्य-संहित : 3419003007/IF/7080902016013	कार्य का नाम : Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)

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 Nyoti Modi(Self) JH-19-003-007-001/1718 ST CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KELIASOLE BKID0004773 3419003007WL100553 Credited 29/10/2022   2 Shanti Devi(Wife) JH-19-003-007-001/1115 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL100553 Credited 29/10/2022   3 NIRMAL KODA JH-19-003-007-001/281 ST CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL100553 Credited 29/10/2022   4 SUMITRA DEVI JH-19-003-007-001/310 ST CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL100553 Credited 29/10/2022   5 Damodar Koda(Self) JH-19-003-007-001/844 ST CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL100553 Credited 29/10/2022   6 Joba Devi(Self) JH-19-003-007-001/1676 ST CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL100553 Credited 29/10/2022   7 Mukesh Kumar Das(Self) JH-19-003-007-001/1234 SC CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL100553 Credited 29/10/2022   8 Nripati Koda(Self) JH-19-003-007-001/1863 ST CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL100553 Credited 29/10/2022   9 Koshlya Modi(Self) JH-19-003-007-001/1617 ST CHARGO P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PINDRAHAT IDIB000P651 3419003007WL100553 Credited 29/10/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 9954 Amount Paid Other 1422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54