मस्टर रोल संख्या : 4794	तारीख से : 22/06/2019    तारीख को : 28/06/2019	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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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 X X X 4 171 684 0 0 684 BANK OF INDIA Pesham BKID0004786 3419003WL041789 Credited 06/07/2019   2 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 3419003WL041789 Credited 06/07/2019   3 BHOLA KODA JH-19-003-007-001/287 ST CHARGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL041789 Credited 06/07/2019   4 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 3419003WL041789 Credited 06/07/2019   5 RESHMAN KODA JH-19-003-007-001/460 ST CHARGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL041789 Credited 06/07/2019   6 Bichhwa devi(Self) JH-19-003-007-001/484 OTHER CHARGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL041789 Credited 06/07/2019   7 Girdhari mahto(Self) JH-19-003-007-001/488 OTHER CHARGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL041789 Credited 06/07/2019   8 Soni devi(Self) JH-19-003-007-001/489 OTHER CHARGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL041789 Credited 06/07/2019   9 Sunita devi(Self) JH-19-003-007-001/483 OTHER CHARGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL041789 Credited 06/07/2019   10 Ram jee Prsad verma(Self) JH-19-003-007-001/482 OTHER CHARGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL041789 Credited 06/07/2019   कुल हाजिरी 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 2736 Amount Paid Other 6156

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9918 Average Per labour 991.8

Total man days : 58