मस्टर रोल संख्या : 1581	तारीख से : 25/04/2019    तारीख को : 01/05/2019	Sanction No. : 1254/45    Sanction Date : 12/02/2019
कार्य-संहित : 3419003007/WC/7080901260444	कार्य का नाम : Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)

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 SUKAR KODA(Self) JH-19-003-007-001/306 ST CHARGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL014628 Credited 07/05/2019   2 ROHANI DEVI JH-19-003-007-001/310 ST CHARGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL014628 Credited 07/05/2019   3 SHRIKANT MAHTO JH-19-003-007-001/413 OTHER CHARGO A A A A A A A 0 171 0 0 0 0 BANK OF INDIA Pesham BKID0004786 3419003WL014628   4 ANITA DEVI JH-19-003-007-001/298 OTHER CHARGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID000478 3419003WL014628 Credited 07/05/2019   5 PARMANAND RAI JH-19-003-007-001/282 OTHER CHARGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL014628 Credited 07/05/2019   6 JIVRAM RAVIDAS JH-19-003-007-001/420 SC CHARGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL014628 Credited 07/05/2019   7 PREMCHAND KODA JH-19-003-007-001/310 ST CHARGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL014628 Credited 07/05/2019   8 SUMITRA DEVI JH-19-003-007-001/310 ST CHARGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL014628 Credited 07/05/2019   9 KOUSHALYA DEVI(Wife) JH-19-003-007-001/306 ST CHARGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL014628 Credited 07/05/2019   10 NIRPATI KODA JH-19-003-007-001/310 ST CHARGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL014628 Credited 07/05/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 6156 Amount Paid Other 2052

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 923.4

Total man days : 54