मस्टर रोल संख्या : 7208	तारीख से : 29/07/2022    तारीख को : 04/08/2022	Sanction No. : 3419001/2022-2023/115008/AS    Sanction Date : 20/07/2022
कार्य-संहित : 3419001018/IF/7080902274923	कार्य का नाम : 2022/23 Dhargulli/ Jumita Devi W/O Satnarayan Prasad Ke Hathgadhwa Ke Upar Baidi Me TCB Nirman (3419001018/IF/7080902274923)

Measurement Book Detail

MB NO.  4        Page NO.  3

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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 Urmila Devi(Self) JH-19-001-018-002/1020 OTHER DHARGULLI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ATKA BKID0004837 3419001WL047302 Credited 19/08/2022   2 Munni Devi(Self) JH-19-001-018-002/1026 OTHER DHARGULLI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ATKA BKID0004837 3419001WL047302 Credited 19/08/2022   3 Babita Devi(Self) JH-19-001-018-002/1027 OTHER DHARGULLI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ATKA BKID0004837 3419001WL047302 Credited 19/08/2022   4 Damodari Devi(Self) JH-19-001-018-002/1028 OTHER DHARGULLI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ATKA BKID0004837 3419001WL047302 Credited 19/08/2022   5 Manju Devi(Self) JH-19-001-018-002/1029 OTHER DHARGULLI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ATKA BKID0004837 3419001WL047302 Credited 19/08/2022   6 Yashoda Devi(Self) JH-19-001-018-002/1021 OTHER DHARGULLI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ATKA BKID0004837 3419001WL047302 Credited 19/08/2022   7 Manju Devi(Self) JH-19-001-018-002/1022 OTHER DHARGULLI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ATKA BKID0004837 3419001WL047302 Credited 19/08/2022   8 Yashoda Devi(Self) JH-19-001-018-002/1023 OTHER DHARGULLI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ATKA BKID0004837 3419001WL047302 Credited 19/08/2022   9 Manju Devi(Self) JH-19-001-018-002/1024 OTHER DHARGULLI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ATKA BKID0004837 3419001WL047302 Credited 19/08/2022   10 Mamta Kumari(Self) JH-19-001-018-002/1025 OTHER DHARGULLI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ATKA BKID0004837 3419001WL047302 Credited 19/08/2022   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 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60