मस्टर रोल संख्या : 1903	तारीख से : 20/05/2023    तारीख को : 26/05/2023	Sanction No. : 3401005/2021-2022/6139/AS    Sanction Date : 17/01/2022
कार्य-संहित : 3401005003/IF/7080902137927	कार्य का नाम : PRADEEP SAHU (JAGDISH SAHU) KE JAMIN ME DOBHA NIRMAN (RAMDAGA)90X90X10 (3401005003/IF/7080902137927)

Measurement Book Detail

MB NO.  2        Page NO.  1

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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 SUMITRA DEVI JH-01-005-003-004/107 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL016385 Credited 07/06/2023   2 SURESH ORAON JH-01-005-003-001/262 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL016385 Credited 07/06/2023   3 BIRSA ORAON JH-01-005-003-001/260 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL016385 Credited 06/06/2023   4 DASAIYA GANJHU JH-01-005-003-004/106 SC RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL016385 Credited 07/06/2023   5 MANUKA ORAON JH-01-005-003-004/101 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL016385 Credited 07/06/2023   6 JATRU GANJHU JH-01-005-003-004/16 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL016385 Credited 07/06/2023   7 KARU MUNDA JH-01-005-003-004/178 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL016385 Credited 07/06/2023   8 SAROJ DEVI JH-01-005-003-004/129 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL016385 Credited 07/06/2023   9 PRAKASH KUMAR JH-01-005-003-004/104 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL016385 Credited 07/06/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 6120 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54