मस्टर रोल संख्या : 16423	तारीख से : 13/12/2022    तारीख को : 19/12/2022	Sanction No. : 5893IRNI    Sanction Date : 09/01/2021
कार्य-संहित : 3419003007/RC/7080901082380	कार्य का नाम : Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)

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 B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL140623 Credited 28/12/2022   2 Dropadi Devi(Self) JH-19-003-007-001/1304 OTHER CHARGO B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL140623 Credited 28/12/2022   3 Arti Kumari(Wife) JH-19-003-007-001/1305 OTHER CHARGO B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL140623 Credited 28/12/2022   4 Bhuneshwari Devi(Self) JH-19-003-007-001/1465 OTHER CHARGO B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL140623 Credited 28/12/2022   5 Badri Mahto(Self) JH-19-003-007-001/1466 OTHER CHARGO B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL140623 Credited 28/12/2022   6 Fulwanti Devi(Wife) JH-19-003-007-001/1171 OTHER CHARGO B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL140623 Credited 28/12/2022   7 Sahodari Devi(Wife) JH-19-003-007-001/1238 OTHER CHARGO B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL140623 Credited 28/12/2022   8 Shashikant Verma(Brother) JH-19-003-007-001/1241 OTHER CHARGO B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL140623 Credited 28/12/2022   9 Kiran Verma(Wife) JH-19-003-007-001/1623 OTHER CHARGO B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL140623 Credited 28/12/2022   10 Pintu kumar verma JH-19-003-007-001/1468 OTHER CHARGO B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL140623 Credited 28/12/2022   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60