मस्टर रोल संख्या : 8170	तारीख से : 26/11/2021    तारीख को : 02/12/2021	Sanction No. : 3401005/2021-2022/473904/AS    Sanction Date : 02/11/2021
कार्य-संहित : 3401005015/IF/7080902026261	कार्य का नाम : SHIV PRASAD (FULESHWAR SAHU) KE JAMIN ME TCB 2000 FIT NIRMAN (HUTRI), 2021-22

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 SULAXMI DEVI(Wife) JH-01-005-015-003/121 OTHER HUTRI A A A A A A A 0 225 0 0 0 0       3401005WL088936   2 KALESHWAR SAHU JH-01-005-015-003/102 OTHER HUTRI P P P P P P A 6 225 1350 0 0 1350 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL088936 Credited 24/02/2022   3 KALESHWRI DEVI JH-01-005-015-003/102 OTHER HUTRI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL088936 Credited 24/02/2022   4 LELO ORAIN(Self) JH-01-005-015-003/1002 OTHER HUTRI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL088936 Credited 24/02/2022   5 SHIV PRASAD SAHU(Self) JH-01-005-015-003/174 OTHER HUTRI P P P P P P A 6 225 1350 0 0 1350 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL088936 Credited 25/02/2022   6 RINA DEVI(Self) JH-01-005-015-003/999 ST HUTRI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL088936 Credited 25/12/2021   7 GUDAN DEVI(Self) JH-01-005-015-003/338 OTHER HUTRI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL088936 Credited 24/02/2022   8 BASANTI ORAIN JH-01-005-015-003/76 OTHER HUTRI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER 004903 3401005WL088936 Credited 24/02/2022   9 RAMPYARI SAHU JH-01-005-015-003/32 OTHER HUTRI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER 4903 3401005WL088936 Credited 24/02/2022   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1200

Total man days : 48