मस्टर रोल संख्या : 13993	तारीख से : 06/11/2022    तारीख को : 12/11/2022	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 P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KELIASOLE BKID0004773 3419003007WL119689 Credited 27/12/2022   2 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 3419003007WL119689 Credited 27/12/2022   3 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 3419003007WL119689 Credited 27/12/2022   4 PREMCHAND KODA 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 3419003007WL119689 Credited 27/12/2022   5 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 3419003007WL119689 Credited 27/12/2022   6 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 3419003007WL119689 Credited 27/12/2022   7 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 3419003007WL119689 Credited 27/12/2022   8 Hiralal Koda(Self) JH-19-003-007-001/987 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA DWARPAHARI BKID0004889 3419003007WL119689 Credited 27/12/2022   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 3419003007WL119689 Credited 27/12/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 2844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54