मस्टर रोल संख्या : 30753	तारीख से : 20/12/2020    तारीख को : 24/12/2020	Sanction No. : 3401021/2020-2021/205552/AS    Sanction Date : 20/07/2020
कार्य-संहित : 3401002021/IF/7080901443476	कार्य का नाम : (20-21)BOREYA GAON ME OM PRAKASH LAL S/O-BALKISHUN SAHU KE KHET ME DOBHA NIRMAN(100X100X100) (3401002021/IF/7080901443476)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 CHAMPU TOPPO JH-01-002-021-001/60 ST BOREYA P P P P P 5 194 970 0 0 970 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL154569 Credited 20/02/2021   2 RALHO ORAIN JH-01-002-021-001/85 ST BOREYA P P P P P 5 194 970 0 0 970 UNION BANK OF INDIA ITKI 535877 3401002WL154569 Credited 20/02/2021   3 SHAJDA KHATOON JH-01-002-021-004/173 OTHER MORO P P P P P 5 194 970 0 0 970 UNION BANK OF INDIA ITKI 535877 3401002WL154569 Credited 20/02/2021   4 MAHI LAKRA(Self) JH-01-002-021-001/834 OTHER BOREYA P P P P P 5 194 970 0 0 970 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL154569 Credited 19/02/2021   5 MANISHA LAKRA(Self) JH-01-002-021-001/836 OTHER BOREYA P P P P P 5 194 970 0 0 970 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL154569 Credited 19/02/2021   6 RUNI LAKRA(Self) JH-01-002-021-001/832 OTHER BOREYA P P P P P 5 194 970 0 0 970 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL154569 Credited 19/02/2021   7 AKHTARI BEGAM(Self) JH-01-002-021-004/918 OTHER MORO P P P P P 5 194 970 0 0 970 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL154569 Credited 19/02/2021   8 NANKI ORAIN JH-01-002-021-001/57 ST BOREYA P P P P P 5 194 970 0 0 970 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL154569 Credited 20/02/2021   9 NEJAMUDIN ANSARI JH-01-002-021-004/46 OTHER MORO P P P P P 5 194 970 0 0 970 UNION BANK OF INDIA ITKI 535877 3401002WL154569 Credited 19/02/2021   कुल हाजिरी 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2910 Amount Paid Other 5820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8730 Average Per labour 970

Total man days : 45