मस्टर रोल संख्या : 2550	तारीख से : 14/06/2022    तारीख को : 27/06/2022	Sanction No. : 3401005/2021-2022/508449/AS    Sanction Date : 16/11/2021
कार्य-संहित : 3401005003/IF/7080902054384	कार्य का नाम : WILIYAM LAKRA (ALFOS LAKRA) KE JAMIN ME KOOP NIRMAN (RAMDAGA) 2021-22 (3401005003/IF/7080902054384)

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 Jyoti Devi JH-01-005-003-004/200 ST RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN OVERSEAS BANK DAKRA IOBA0000558 3401005WL019415 Credited 01/01/2023   2 SURESH ORAON JH-01-005-003-001/262 ST CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL019415 Credited 01/01/2023   3 MOHNA ORAON JH-01-005-003-001/263 ST CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL019415 Credited 01/01/2023   4 BIRSA ORAON JH-01-005-003-001/260 ST CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL019415 Credited 01/01/2023   5 CHARWA ORAON JH-01-005-003-004/128 ST RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL019415 Credited 01/01/2023   6 USHA LAKRA(Self) JH-01-005-003-004/226 ST RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA CHAMA 4903 3401005WL019415 Credited 01/01/2023   7 ASHISH LAKRA(Husband) JH-01-005-003-004/229 OTHER RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL019415 Credited 01/01/2023   8 SARASWATI DEVI JH-01-005-003-004/277 ST RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL019415 Credited 01/01/2023   9 SANTOSHI ORAON JH-01-005-003-004/280 ST RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL019415 Credited 01/01/2023   10 SARITA MINZ(Wife) JH-01-005-003-004/193 ST RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL019415 Credited 01/01/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24300 Amount Paid Other 2700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120