मस्टर रोल संख्या : 8985	तारीख से : 30/01/2024    तारीख को : 04/02/2024	स्वीकृति क्रमांक : 2017    स्वीकृति दिनॉंक : 06/07/2023
कार्य-संहित : 3312006017/RC/1111411427	कार्य का नाम : Dnt2023-24 pahuchmarg evm ghat cutting kary kontipara bhag1 metapal1 (3312006017/RC/1111411427)

Measurement Book Detail

MB NO.  175        Page NO.  5

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 Lingo Podiyam(Self) CH-12-006-017-001/1185 ST METAPAL P P A A A A 2 221 442 0 0 442 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3312006WL033415   mangal 2 Vijjo Podiyam(Self) CH-12-006-017-001/1186 ST METAPAL P P A A A A 2 221 442 0 0 442 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3312006WL033415   mangal 3 Pandru ram(Self) CH-12-006-017-001/1195 ST METAPAL P P A A A A 2 221 442 0 0 442 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3312006WL033415 Rejected   mangal 4 Sukdi Podiyam(Self) CH-12-006-017-001/1190 ST METAPAL P P A A A A 2 221 442 0 0 442 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3312006WL033415 Rejected   mangal 5 Somaru Sodi(Self) CH-12-006-017-001/1196 ST METAPAL P P A A A A 2 221 442 0 0 442 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3312006WL033415 Rejected   mangal 6 Hidma Tati(Self) CH-12-006-017-001/1188 OTHER METAPAL P P A A A A 2 221 442 0 0 442 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3312006WL033415 Credited 13/04/2024   mangal 7 Tula Ram Podiyam(Self) CH-12-006-017-001/1193 ST METAPAL P P A A A A 2 221 442 0 0 442 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3312006WL033415 Rejected   mangal 8 Maban Ram Podiyam(Self) CH-12-006-017-001/1191 ST METAPAL P P A A A A 2 221 442 0 0 442 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3312006WL033415 Rejected   mangal 9 Mango(Self) CH-12-006-017-001/1192 ST METAPAL P P A A A A 2 221 442 0 0 442 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3312006WL033415 Rejected   mangal 10 Hidma Tati(Self) CH-12-006-017-001/1187 OTHER METAPAL P P A A A A 2 221 442 0 0 442 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3312006WL033415 Rejected   mangal कुल हाजिरी 10 10 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3536 प्रदाय राशि अन्य 884

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4420 प्रति मजदुर औसत 442

कुल मानव दिवस : 20