मस्टर रोल संख्या : 8946	तारीख से : 07/01/2023    तारीख को : 13/01/2023	Sanction No. : 3401005/2021-2022/547135/AS    Sanction Date : 20/12/2021
कार्य-संहित : 3401005003/IF/7080902021197	कार्य का नाम : RAGHUNANDAN SAHU (CHARKU SAHU) KE JAMIN ME DOBHA NIRMAN 90X90X10 (3401005003/IF/7080902021197)

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 6 237 1422 0 0 1422 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL086410 Credited 25/02/2023   2 MUNIYA DEVI JH-01-005-003-004/131 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL086410 Credited 25/02/2023   3 SURESH ORAON JH-01-005-003-001/262 ST CHAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL086410 Credited 25/02/2023   4 RAMESH SAHU JH-01-005-003-004/119 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL086410 Credited 25/02/2023   5 BIRSA ORAON JH-01-005-003-001/260 ST CHAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL086410 Credited 25/02/2023   6 PUSPA DEVI JH-01-005-003-004/165 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID000490 3401005WL086410 Credited 25/02/2023   7 MANUKA ORAON JH-01-005-003-004/101 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL086410 Credited 25/02/2023   8 CHARWA ORAON JH-01-005-003-004/128 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL086410 Credited 25/02/2023   9 SAROJ DEVI JH-01-005-003-004/129 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL086410 Credited 25/02/2023   10 PRAKASH KUMAR JH-01-005-003-004/104 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL086410 Credited 25/02/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60