मस्टर रोल संख्या : 12448	तारीख से : 22/12/2020    तारीख को : 28/12/2020	Sanction No. : 3401005/2020-2021/394040/AS    Sanction Date : 11/12/2020
कार्य-संहित : 3401005003/IF/7080901525336	कार्य का नाम : KARMA ORAON(SOMRA ORAON)KE KHET ME DOBHA NIRMAN)60*60*10)RAMDGA20-21 (3401005003/IF/7080901525336)

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 AJAY LOHRA JH-01-005-003-004/282 SC RAMDAGA A A A A A A A 0 194 0 0 0 0 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL152493   2 SANDEEP GANJHU JH-01-005-003-004/281 ST RAMDAGA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARU SBIN0003760 3401005WL152493 Credited 20/02/2021   3 LAXMI ORAON(Wife) JH-01-005-003-004/250 ST RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL152493 Credited 19/02/2021   4 SITAL DEVI JH-01-005-003-004/306 OTHER RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL152493 Credited 19/02/2021   5 PUSPA DEVI JH-01-005-003-004/165 ST RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID000490 3401005WL152493 Credited 19/02/2021   6 RAMCHARAN GANJHU JH-01-005-003-004/142 SC RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL152493 Credited 19/02/2021   7 SAROJ DEVI JH-01-005-003-004/129 OTHER RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL152493 Credited 19/02/2021   8 SARASWATI DEVI JH-01-005-003-004/277 ST RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL152493 Credited 19/02/2021   9 RANI DEVI JH-01-005-003-004/281 ST RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL152493 Credited 19/02/2021   10 Reena Devi(Self) JH-01-005-003-004/285 ST RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL152493 Credited 19/02/2021   11 FUL KUMARI GANJHU JH-01-005-003-004/425 OTHER RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL152493 Credited 19/02/2021   12 Amit oraon JH-01-005-003-004/429 OTHER RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL152493 Credited 19/02/2021   कुल हाजिरी 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 6984 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12804 Average Per labour 1067

Total man days : 66