मस्टर रोल संख्या : 15923	तारीख से : 21/09/2020    तारीख को : 27/09/2020	Sanction No. : 3419012/2020-2021/158670/AS    Sanction Date : 24/06/2020
कार्य-संहित : 3419012003/IF/7080901403762	कार्य का नाम : दिलीप राय के जमीन पर TCB निर्माण (3419012003/IF/7080901403762)

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 KUSUM DEVI(Wife) JH-19-012-003-004/379 SC CHANGARBASA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL105347 Credited 03/10/2020   2 BHOLA RAY JH-19-012-003-004/503 OTHER CHANGARBASA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL105347 Credited 03/10/2020   3 PANKAJ KUMAR RAY(Self) JH-19-012-003-005/574 OTHER CHARPOKA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL105347 Credited 03/10/2020   4 BHAWANI RAY(Brother) JH-19-012-003-005/574 OTHER CHARPOKA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL105347 Credited 03/10/2020   5 Lalita Devi(Self) JH-19-012-003-004/216 OTHER CHANGARBASA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL105347 Credited 03/10/2020   6 Jitan Ray(Self) JH-19-012-003-004/223 OTHER CHANGARBASA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL105347 Credited 03/10/2020   7 SIKANDRA KUMAR(Self) JH-19-012-003-004/233 OTHER CHANGARBASA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL105347 Credited 03/10/2020   8 BUDHANI DEVI(Wife) JH-19-012-003-004/357 OTHER CHANGARBASA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL105347 Credited 03/10/2020   9 Thakur Turi(Self) JH-19-012-003-004/379 SC CHANGARBASA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL105347 Credited 03/10/2020   कुल हाजिरी 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54