मस्टर रोल संख्या : 10453	तारीख से : 27/09/2022    तारीख को : 03/10/2022	Sanction No. : 3419003/2022-2023/157333/AS    Sanction Date : 07/09/2022
कार्य-संहित : 3419003007/IF/7080902330830	कार्य का नाम : Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)

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 ANITA DEVI JH-19-003-007-001/298 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID000478 3419003007WL092435 Credited 14/10/2022   2 JIVRAM RAVIDAS JH-19-003-007-001/420 SC CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL092435 Credited 14/10/2022   3 RESHMAN KODA JH-19-003-007-001/460 ST CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL092435 Credited 14/10/2022   4 JANKI DEVI(Self) JH-19-003-007-001/90 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL092435 Credited 14/10/2022   5 Sagar Kr Koda(Self) JH-19-003-007-001/1461 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL092435 Credited 14/10/2022   6 Fuliya Devi(Self) JH-19-003-007-001/1669 ST CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL092435 Credited 14/10/2022   7 Lalita Devi(Self) JH-19-003-007-001/1460 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL092435 Credited 14/10/2022   8 HEMANTI KUMARI(Self) JH-19-003-007-001/777 SC CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL092435 Credited 14/10/2022   9 Sunita devi(Self) JH-19-003-007-001/483 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003007WL092435 Credited 14/10/2022   10 Pawan Prsad Verma(Self) JH-19-003-007-001/652 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA DWARPAHARI BKID0004889 3419003007WL092435 Credited 14/10/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 2844 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60