मस्टर रोल संख्या : 6225	तारीख से : 05/07/2022    तारीख को : 11/07/2022	Sanction No. : 3419012/2021-2022/239142/AS    Sanction Date : 21/06/2021
कार्य-संहित : 3419012003/IF/7080901735258	कार्य का नाम : RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258)

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 Jitan Ray(Self) JH-19-012-003-004/223 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL030641 Credited 19/07/2022   2 AJAY RAY(Self) JH-19-012-003-004/232 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL030641 Credited 19/07/2022   3 SIKANDRA KUMAR(Self) JH-19-012-003-004/233 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL030641 Credited 19/07/2022   4 sandhya kumari(Self) JH-19-012-003-004/3232 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL030641 Credited 19/07/2022   5 gourabh kumar singh(Self) JH-19-012-003-004/3233 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL030641 Credited 19/07/2022   6 Girja Devi JH-19-012-003-004/356 SC CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL030641 Credited 19/07/2022   7 BUDHANI DEVI(Wife) JH-19-012-003-004/357 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL030641 Credited 19/07/2022   8 Usha devi(Self) JH-19-012-003-004/837 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL030641 Credited 19/07/2022   9 BHAWANI RAY(Brother) JH-19-012-003-005/574 OTHER CHARPOKA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL030641 Credited 19/07/2022   10 vinay kumar verma(Self) JH-19-012-003-007/3237 OTHER GHATOSINGA P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012003WL030641 Credited 19/07/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60