मस्टर रोल संख्या : 8824	तारीख से : 03/01/2024    तारीख को : 09/01/2024	Sanction No. : 3401005/2023-2024/395188/AS    Sanction Date : 09/10/2023
कार्य-संहित : 3401005003/IF/7080902976765	कार्य का नाम : CONSTRUCTION OF DOBHA (80X80) IN LAND OF NARESH GANJHU RAMDAGA CHAMA PANCHAYAT (3401005003/IF/7080902976765)

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 SUMITRA DEVI JH-01-005-003-004/107 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL094924 Credited 02/04/2024   2 SITAL DEVI JH-01-005-003-004/306 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL094924 Credited 02/04/2024   3 SHILA KUMARI JH-01-005-003-004/38 SC RAMDAGA A A A A A A A 0 255 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL094924   4 RAMCHARAN GANJHU JH-01-005-003-004/142 SC RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL094924 Credited 02/04/2024   5 Tulsi Kumar Sahu JH-01-005-003-004/284 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL094924 Credited 02/04/2024   6 Reena Devi(Self) JH-01-005-003-004/285 ST RAMDAGA A A A A A A A 0 255 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL094924   7 RAKHI DEVI(Wife) JH-01-005-003-004/294 OTHER RAMDAGA A A A A A A A 0 255 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL094924   8 SUSHMA DEVI JH-01-005-003-004/305 ST RAMDAGA A A A A A A A 0 255 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL094924   9 UDAY KUMAR SAHU JH-01-005-003-004/283 OTHER RAMDAGA A A A A A A A 0 255 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL094924   10 Fulmani Devi JH-01-005-003-004/409 OTHER RAMDAGA A A A A A A A 0 255 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL094924   कुल हाजिरी 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6120 Average Per labour 612

Total man days : 24