मस्टर रोल संख्या : 7213	तारीख से : 10/10/2023    तारीख को : 16/10/2023	Sanction No. : 3401005/2022-2023/26540/AS    Sanction Date : 04/03/2023
कार्य-संहित : 3401005003/IF/7080902508498	कार्य का नाम : SEEMA LAKRA (SANDEEP ORAON) KE JAMIN ME DOBHA NIRMAN (CHAMA) 60X60X10 (3401005003/IF/7080902508498)

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 SANGITA KUMARI JH-01-005-003-004/458 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL073643 Credited 24/11/2023   2 KARMA ORAON(Self) JH-01-005-003-001/886 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL073643 Credited 24/11/2023   3 JAMUNI DEVI JH-01-005-003-004/84 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL073643 Credited 24/11/2023   4 BINOD BHUIYA JH-01-005-003-001/565 SC CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL073643 Credited 24/11/2023   5 BISNU ORAON(Self) JH-01-005-003-001/413 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL073643 Credited 24/11/2023   6 BANMDHANI DEVI JH-01-005-003-001/272 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL073643 Credited 24/11/2023   7 PURNIMA DEVI JH-01-005-003-004/427 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL073643 Credited 24/11/2023   8 MANJU DEVI(Self) JH-01-005-003-004/434 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL073643 Credited 24/11/2023   9 BIJENDRA KUMAR JH-01-005-003-004/456 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA MANDAR UBIN0563820 3401005WL073643 Credited 24/11/2023   10 SANDEEP ORAON(Self) JH-01-005-003-001/943 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Khalari PUNB0975900 3401005WL073643 Credited 24/11/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 7650 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60