मस्टर रोल संख्या : 24025	तारीख से : 11/11/2020    तारीख को : 17/11/2020	Sanction No. : 3401021/2020-2021/205553/AS    Sanction Date : 20/07/2020
कार्य-संहित : 3401002021/IF/7080901443473	कार्य का नाम : (20-21)BOREYA GAON ME SUSHIL GUPTA S/O-NAND KISHOR LAL KE ZAMIN PAR DOBHA NIRMAN(100X100X100) (3401002021/IF/7080901443473)

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 TUTO MINZ JH-01-002-021-001/48 ST BOREYA P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA ITKI 535877 3401002WL118677 Credited 24/11/2020   2 CHAMPU TOPPO JH-01-002-021-001/60 ST BOREYA P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL118677 Credited 24/11/2020   3 RALHO ORAIN JH-01-002-021-001/85 ST BOREYA P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA ITKI 535877 3401002WL118677 Credited 24/11/2020   4 KARE ORAON JH-01-002-021-001/94 ST BOREYA P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL118677 Credited 24/11/2020   5 HAMIDA KHATUN(Self) JH-01-002-021-001/827 OTHER BOREYA P P P P P X X 5 194 970 0 0 970 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL118677 Credited 24/11/2020   6 NAVRI ORAON JH-01-002-021-001/58 ST BOREYA P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA ITKI 535877 3401002WL118677 Credited 24/11/2020   7 NANKI ORAIN JH-01-002-021-001/57 ST BOREYA P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL118677 Credited 24/11/2020   8 SAHID ANSARI JH-01-002-021-004/63 OTHER MORO P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL118677 Credited 24/11/2020   9 SAYRA KHATOON JH-01-002-021-004/63 OTHER MORO P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA ITKI 535877 3401002WL118677 Credited 24/11/2020   कुल हाजिरी 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6984 Amount Paid Other 3298

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10282 Average Per labour 1142.4445

Total man days : 53