मस्टर रोल संख्या : 37817	तारीख से : 28/01/2022    तारीख को : 03/02/2022	Sanction No. : 3419001/2021-2022/441982/AS    Sanction Date : 25/10/2021
कार्य-संहित : 3419001018/IF/7080901642097	कार्य का नाम : 2021/22 Dhargulli/ Ramdeo Mahto Ke Jamin Me 50X50X10 Dobha Nirman (3419001018/IF/7080901642097)

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 PIYARIRAM MAHTO(Self) JH-19-001-018-002/423 OTHER DHARGULLI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ATKA BKID0004837 3419001018WL218521 Credited 25/02/2022   2 BABY DEVI(Wife) JH-19-001-018-002/424 OTHER DHARGULLI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ATKA BKID0004837 3419001018WL218521 Credited 25/02/2022   3 DEVANTI DEVI(Wife) JH-19-001-018-002/425 OTHER DHARGULLI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ATKA BKID0004837 3419001018WL218521 Credited 25/02/2022   4 Jumita Devi(Self) JH-19-001-018-002/1005 OTHER DHARGULLI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ATKA BKID0004837 3419001018WL218521 Credited 26/02/2022   5 रामचन्द्रिका मंडल(Self) JH-19-001-018-002/557 OTHER DHARGULLI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ATKA BKID0004837 3419001018WL218521 Credited 26/02/2022   6 Pramila Devi(Self) JH-19-001-018-002/428 OTHER DHARGULLI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ATKA BKID0004837 3419001018WL218521 Credited 26/02/2022   7 सरिता देवी(Self) JH-19-001-018-002/525 OTHER DHARGULLI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ATKA BKID0004837 3419001018WL218521 Credited 25/02/2022   8 शकुंतला देवी(Self) JH-19-001-018-002/533 OTHER DHARGULLI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ATKA BKID0004837 3419001018WL218521 Credited 25/02/2022   9 अनीता देवी(Self) JH-19-001-018-002/540 OTHER DHARGULLI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ATKA BKID0004837 3419001018WL218521 Credited 25/02/2022   10 सुनिता देवी(Wife) JH-19-001-018-002/544 OTHER DHARGULLI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ATKA BKID0004837 3419001018WL218521 Credited 25/02/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60