मस्टर रोल संख्या : 15411	तारीख से : 02/03/2021    तारीख को : 15/03/2021	Sanction No. : 3401005/2020-2021/323316/AS    Sanction Date : 15/10/2020
कार्य-संहित : 3401005003/IF/7080901494095	कार्य का नाम : BIJAY MUNDA (BUTRU MUNDA) KE JAMIN ME DOVA NIRMAN 60X60X10 (RAMDAGA) 20-21 (3401005003/IF/7080901494095)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 SOME ORAON JH-01-005-003-004/12 ST RAMDAGA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL188166 Credited 03/04/2021   2 BALO DEVI JH-01-005-003-004/97 ST RAMDAGA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL188166 Credited 31/03/2021   3 ROSHNI ORAON(Wife) JH-01-005-003-004/195 ST RAMDAGA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA TANGER BKID0004903 3401005WL188166 Credited 31/03/2021   4 JAIKISOR SAHU JH-01-005-003-004/158 OTHER RAMDAGA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA TANGER BKID0004903 3401005WL188166 Credited 03/04/2021   5 GANDUR ORAIN JH-01-005-003-004/169 ST RAMDAGA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA TANGER BKID0004903 3401005WL188166 Credited 03/04/2021   6 SANDEEP KUMAR SAHU(Self) JH-01-005-003-004/275 OTHER RAMDAGA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA MANDER BKID0005905 3401005WL188166 Credited 03/04/2021   7 SUSHILA DEVI(Self) JH-01-005-003-004/303 OTHER RAMDAGA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA MANDER BKID0005905 3401005WL188166 Credited 03/04/2021   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9312 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16296 Average Per labour 2328

Total man days : 84