मस्टर रोल संख्या : 3225	तारीख से : 25/05/2023    तारीख को : 31/05/2023	Sanction No. : 3419003/2022-2023/205395/AS    Sanction Date : 12/11/2022
कार्य-संहित : 3419003007/IF/7080902393039	कार्य का नाम : gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)

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 Rukmani Devi(Self) JH-19-003-007-001/1621 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL035815 Credited 12/06/2023   2 Arti Kumari(Wife) JH-19-003-007-001/1305 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL035815 Credited 12/06/2023   3 Ram prasad Verma(Self) JH-19-003-007-001/1464 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL035815 Credited 12/06/2023   4 Bhuneshwari Devi(Self) JH-19-003-007-001/1465 OTHER CHARGO P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA Pesham BKID0004786 3419003WL035815 Credited 12/06/2023   5 Badri Mahto(Self) JH-19-003-007-001/1466 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL035815 Credited 12/06/2023   6 Pintu kumar verma JH-19-003-007-001/1468 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL035815 Credited 12/06/2023   7 Kiran Verma(Wife) JH-19-003-007-001/1623 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL035815 Credited 12/06/2023   8 Punam Devi(Self) JH-19-003-007-001/1662 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL035815 Credited 12/06/2023   9 Shashikant Verma(Brother) JH-19-003-007-001/1241 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL035815 Credited 12/06/2023   10 Ramchandra Mahto(Self) JH-19-003-007-001/1307 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL035815 Credited 12/06/2023   कुल हाजिरी 10 10 10 10 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15555

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15555 Average Per labour 1555.5

Total man days : 61