मस्टर रोल संख्या : 5071	तारीख से : 09/09/2022    तारीख को : 22/09/2022	Sanction No. : 3401005/2021-2022/343190/AS    Sanction Date : 28/08/2021
कार्य-संहित : 3401005003/IF/7080901818164	कार्य का नाम : ASHISH LAKRA KE JAMIN ME TCB 3000 FIT NIRMAN (ramdaga), 2021-22 (3401005003/IF/7080901818164)

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 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 MINA DEVI JH-01-005-003-004/105 OTHER RAMDAGA A A A A A A A A A A A A A A 0 237 0 0 0 0 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL044994   2 SUMITRA DEVI JH-01-005-003-004/107 OTHER RAMDAGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL044994 Credited 01/01/2023   3 SUJIT KUMAR SAHU(Self) JH-01-005-003-004/435 OTHER RAMDAGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL044994 Credited 01/01/2023   4 DINESH KUMAR SAHU JH-01-005-003-004/428 OTHER RAMDAGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL044994 Credited 01/01/2023   5 Pramila Devi JH-01-005-003-004/413 OTHER RAMDAGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL044994 Credited 01/01/2023   6 BIRSA MUNDA JH-01-005-003-004/103 ST RAMDAGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL044994 Credited 01/01/2023   7 DASAIYA GANJHU JH-01-005-003-004/106 SC RAMDAGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL044994 Credited 01/01/2023   8 MANUKA ORAON JH-01-005-003-004/101 ST RAMDAGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL044994 Credited 01/01/2023   9 lila lohrain JH-01-005-003-004/423 OTHER RAMDAGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL044994 Credited 01/01/2023   10 Sunita lohrain JH-01-005-003-004/412 OTHER RAMDAGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL044994 Credited 01/01/2023   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 5688 Amount Paid Other 17064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 25596 Average Per labour 2559.6001

Total man days : 108