मस्टर रोल संख्या : 2252	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 Subodh pd yadav(Brother) JH-19-003-007-003/161 OTHER DUDHIYANO X P P P P P A P P P P P P X 11 171 1881 0 0 1881       3419003WL023293 Credited 29/05/2019   2 Mahendra Prasad Verma(Self) JH-19-003-007-001/976 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 BKID0004786 3419003WL023293 Credited 29/05/2019   3 JIVRAM RAVIDAS JH-19-003-007-001/420 SC 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   4 Manoj kumar Verma(Brother) JH-19-003-007-001/636 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 BKID0004786 3419003WL023293 Credited 29/05/2019   5 Rukan Koda(Self) JH-19-003-007-001/88 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 Purni Devi(Wife) JH-19-003-007-001/88 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   7 DINDAYAL KODA(Husband) JH-19-003-007-001/90 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   8 Ram jee Prsad verma(Self) JH-19-003-007-001/482 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 DWARPAHARI BKID0004889 3419003WL023293 Credited 29/05/2019   कुल हाजिरी 7 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 0 Amount Paid Other 14193

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16245 Average Per labour 2030.625

Total man days : 95