मस्टर रोल संख्या : 3142	तारीख से : 23/05/2019    तारीख को : 05/06/2019	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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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 A 12 171 2052 0 0 2052 BANK OF INDIA Pesham BKID0004786 3419003WL030096 Credited 12/06/2019   2 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 3419003WL030096   3 JIVRAM RAVIDAS JH-19-003-007-001/420 SC 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 3419003WL030096 Credited 12/06/2019   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 3419003WL030096 Credited 12/06/2019   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 A 12 171 2052 0 0 2052 BANK OF INDIA Pesham BKID0004786 3419003WL030096 Credited 12/06/2019   6 Bichhwa devi(Self) JH-19-003-007-001/484 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 3419003WL030096 Credited 12/06/2019   7 Girdhari mahto(Self) JH-19-003-007-001/488 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 3419003WL030096 Credited 12/06/2019   8 KOUSHALYA DEVI(Wife) JH-19-003-007-001/306 ST 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 3419003WL030096 Credited 12/06/2019   9 Sunita devi(Self) JH-19-003-007-001/483 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 3419003WL030096 Credited 12/06/2019   10 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 3419003WL030096 Credited 12/06/2019   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 4104 Amount Paid Other 12312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 108