मस्टर रोल संख्या : 13108	तारीख से : 26/10/2022    तारीख को : 01/11/2022	Sanction No. : 3419003/2021-2022/470255/AS    Sanction Date : 09/11/2021
कार्य-संहित : 3419003007/IF/7080902016959	कार्य का नाम : Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959)

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 B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KELIASOLE BKID0004773 3419003007WL110375 Credited 28/12/2022   2 NIRMAL KODA JH-19-003-007-001/281 ST CHARGO B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL110375 Credited 28/12/2022   3 Shanti Devi(Wife) JH-19-003-007-001/1115 OTHER CHARGO B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL110375 Credited 28/12/2022   4 PREMCHAND KODA JH-19-003-007-001/310 ST CHARGO B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL110375 Credited 28/12/2022   5 SUMITRA DEVI JH-19-003-007-001/310 ST CHARGO B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL110375 Credited 28/12/2022   6 Damodar Koda(Self) JH-19-003-007-001/844 ST CHARGO B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL110375 Credited 28/12/2022   7 Mukesh Kumar Das(Self) JH-19-003-007-001/1234 SC CHARGO B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL110375 Credited 28/12/2022   8 Joba Devi(Self) JH-19-003-007-001/1676 ST CHARGO B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL110375 Credited 28/12/2022   9 Hiralal Koda(Self) JH-19-003-007-001/987 OTHER CHARGO B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA DWARPAHARI BKID0004889 3419003007WL110375 Credited 28/12/2022   10 Koshlya Modi(Self) JH-19-003-007-001/1617 ST CHARGO B P P P P P P 6 237 1422 0 0 1422 INDIAN BANK PINDRAHAT IDIB000P651 3419003007WL110375 Credited 28/12/2022   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 9954 Amount Paid Other 2844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60