मस्टर रोल संख्या : 11997	तारीख से : 20/08/2020    तारीख को : 23/08/2020	Sanction No. : 300/18-19    Sanction Date : 10/02/2019
कार्य-संहित : 3419012003/IF/7080901351106	कार्य का नाम : gram kasiyadih me Sandeep kumar mandal ka cow shaed nirman (3419012003/IF/7080901351106)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 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 NURESA KHATUN(Self) JH-19-012-003-011/118 OTHER KASIYADIH P P P P 4 194 776 0 0 776 BANK OF INDIA KALYANDIH BKID0004759 3419012WL078984 Credited 03/09/2020   2 IMTIYAJ ANSARI(Self) JH-19-012-003-011/119 OTHER KASIYADIH P P P P 4 194 776 0 0 776 BANK OF INDIA KALYANDIH BKID0004759 3419012WL078984 Credited 03/09/2020   3 CHANDAN MANDAL(Self) JH-19-012-003-011/1452 OTHER KASIYADIH P P P P 4 194 776 0 0 776 BANK OF INDIA KALYANDIH BKID0004759 3419012WL078984 Credited 03/09/2020   4 KITABUN NISHA(Self) JH-19-012-003-011/117 OTHER KASIYADIH P P P P 4 194 776 0 0 776 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL078984 Credited 03/09/2020   5 Ashok Pandit(Self) JH-19-012-003-001/210 OTHER ALGUNDA P P P P 4 194 776 0 0 776 INDIAN BANK SENADONI IDIB000P503 3419012WL078984 Credited 03/09/2020   6 Shyam Lal Tudu(Self) JH-19-012-003-003/35 ST BHALUWAHI P P P P 4 194 776 0 0 776 INDIAN BANK SENADONI IDIB000P503 3419012WL078984 Credited 03/09/2020   7 Urmila Devi(Wife) JH-19-012-003-011/211 OTHER KASIYADIH P P P P 4 194 776 0 0 776 INDIAN BANK SENADONI IDIB000P503 3419012WL078984 Credited 03/09/2020   8 ANIL TUDU(Self) JH-19-012-003-003/845 SC BHALUWAHI P P P P 4 194 776 0 0 776 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL078984 Credited 03/09/2020   9 SONU TUDU(Self) JH-19-012-003-003/848 SC BHALUWAHI P P P P 4 194 776 0 0 776 INDIAN BANK SENADONI IDIB000P503 3419012WL078984 Credited 03/09/2020   कुल हाजिरी 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1552 Amount Paid ST 776 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6984 Average Per labour 776

Total man days : 36