मस्टर रोल संख्या : 2636	तारीख से : 03/06/2023    तारीख को : 09/06/2023	Sanction No. : 3401005/2022-2023/9057/AS    Sanction Date : 19/01/2023
कार्य-संहित : 3401005003/IF/7080902436075	कार्य का नाम : CHARWA ORAON (BANEYA ORAON)KE JAMIN ME DOBHA NIRMAN 80x80x10 (RAMDAGA), 2022-23

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 ANITA DEVI(Self) JH-01-005-003-004/260 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL021990 Credited 24/09/2023   2 ANJLI DEVI(Self) JH-01-005-003-004/261 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL021990 Credited 24/09/2023   3 SUNITA DEVI(Self) JH-01-005-003-004/265 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL021990 Credited 24/09/2023   4 SABITA DEVI(Wife) JH-01-005-003-004/251 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL021990 Credited 24/09/2023   5 BASANTI KUMARI(Self) JH-01-005-003-004/446 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL021990 Credited 24/09/2023   6 RIJHU GANJHU JH-01-005-003-004/184 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGAR 004903 3401005WL021990 Credited 24/09/2023   7 LAXMI KUMARI(Self) JH-01-005-003-004/451 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL021990 Credited 24/09/2023   8 SUSHILA DEVI(Wife) JH-01-005-003-004/254 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL021990 Credited 24/09/2023   9 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 3401005WL021990 Credited 24/09/2023   10 SUJIT KUMAR SAHU(Self) JH-01-005-003-004/449 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 CANARA BANK RANCHI MARWARI COLLEGE EXT CNRB0008625 3401005WL021990 Credited 24/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9180 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