मस्टर रोल संख्या : 9312	तारीख से : 15/07/2020    तारीख को : 21/07/2020	Sanction No. : 3401021/2020-2021/138624/AS    Sanction Date : 13/06/2020
कार्य-संहित : 3401002021/IF/7080901423458	कार्य का नाम : (20-21) BOREYA GAON ME RAJESH KUMAR GUPTA S/O-NANDKISHORE LAL KE ZAMIN PAR DOBHA NIRMAN (100X100X10) (3401002021/IF/7080901423458)

Measurement Book Detail

MB NO.  -21        Page NO.  0

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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 PRABHA DEVI JH-01-002-021-001/66 ST BOREYA P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA ITKI 535877 3401002WL046462 Credited 24/07/2020   2 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 3401002WL046462 Credited 24/07/2020   3 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 3401002WL046462 Credited 24/07/2020   4 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 3401002WL046462 Credited 24/07/2020   5 JATRI ORAIN(Daughter) 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 UBIN0535877 3401002WL046462 Credited 24/07/2020   6 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 3401002WL046462 Credited 24/07/2020   7 RUPAN KACHHAP(Sister) JH-01-002-021-001/56 ST BOREYA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK itki IDIB000I021 3401002WL046462 Credited 24/07/2020   8 JAYA KAHHAP(Wife) JH-01-002-021-001/56 ST BOREYA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK itki IDIB000I021 3401002WL046462 Credited 24/07/2020   9 NAUSHAD KHATUN(Wife) JH-01-002-021-001/5 OTHER BOREYA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK itki IDIB000I021 3401002WL046462 Credited 24/07/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9312 Amount Paid Other 1164

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54