मस्टर रोल संख्या : 2243	तारीख से : 09/05/2019    तारीख को : 22/05/2019	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 8 9 10 11 12 13 14 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 P P P P P P X 12 171 2052 0 0 2052 BANK OF INDIA Pesham BKID0004786 3419003WL023293 Credited 29/05/2019   2 ROHANI DEVI JH-19-003-007-001/310 ST CHARGO P P P P P P A P P P P P P X 12 171 2052 0 0 2052 BANK OF INDIA Pesham BKID0004786 3419003WL023293 Credited 29/05/2019   3 SHRIKANT MAHTO JH-19-003-007-001/413 OTHER CHARGO A A A A A A A A A A A A A A 0 171 0 0 0 0 BANK OF INDIA Pesham BKID0004786 3419003WL023293   4 ANITA DEVI JH-19-003-007-001/298 OTHER CHARGO P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA Pesham BKID000478 3419003WL023293 Credited 29/05/2019   5 PARMANAND RAI JH-19-003-007-001/282 OTHER CHARGO P P P P P P A P P P P P P X 12 171 2052 0 0 2052 BANK OF INDIA Pesham BKID0004786 3419003WL023293 Credited 29/05/2019   6 BANDHAN KODA JH-19-003-007-001/281 ST CHARGO P P P P P P A P P P P P P X 12 171 2052 0 0 2052 BANK OF INDIA Pesham BKID0004786 3419003WL023293 Credited 29/05/2019   7 PREMCHAND KODA JH-19-003-007-001/310 ST CHARGO P P P P P P A P P P P P P X 12 171 2052 0 0 2052 BANK OF INDIA Pesham BKID0004786 3419003WL023293 Credited 29/05/2019   8 SUMITRA DEVI JH-19-003-007-001/310 ST CHARGO P P P P P P A P P P P P P X 12 171 2052 0 0 2052 BANK OF INDIA Pesham BKID0004786 3419003WL023293 Credited 29/05/2019   9 KOUSHALYA DEVI(Wife) JH-19-003-007-001/306 ST CHARGO P P P P P P A P P P P P P X 12 171 2052 0 0 2052 BANK OF INDIA Pesham BKID0004786 3419003WL023293 Credited 29/05/2019   10 NIRPATI KODA JH-19-003-007-001/310 ST CHARGO P P P P P P A P P P P P P X 12 171 2052 0 0 2052 BANK OF INDIA Pesham BKID0004786 3419003WL023293 Credited 29/05/2019   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14364 Amount Paid Other 4104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18468 Average Per labour 1846.8

Total man days : 108