मस्टर रोल संख्या : 13416	तारीख से : 05/01/2021    तारीख को : 11/01/2021	Sanction No. : 3401005/2020-2021/394034/AS    Sanction Date : 11/12/2020
कार्य-संहित : 3401005003/IF/7080901526383	कार्य का नाम : BIGAN GANJHU(JOGAN GANJHU)KE KHET ME DOBHA NIRMAN (60*60*10)CAMA 20-21 (3401005003/IF/7080901526383)

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 SURAJ KUMAR SAHU JH-01-005-003-004/118 OTHER RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL162587 Credited 20/02/2021   2 DHIRAJ KUMAR SAHU JH-01-005-003-004/132 OTHER RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL162587 Credited 20/02/2021   3 AJEET KUMAR SAHU JH-01-005-003-004/278 OTHER RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL162587 Credited 20/02/2021   4 DASAIYA GANJHU JH-01-005-003-004/106 SC RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL162587 Credited 19/02/2021   5 ASHA DEVI JH-01-005-003-004/106 SC RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Tangar 4903 3401005WL162587 Credited 19/02/2021   6 PRAKASH KUMAR JH-01-005-003-004/104 OTHER RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL162587 Credited 20/02/2021   7 ASHISH LAKRA(Husband) JH-01-005-003-004/229 OTHER RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL162587 Credited 19/02/2021   8 SUSHILA DEVI(Wife) JH-01-005-003-004/254 OTHER RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL162587 Credited 19/02/2021   9 KRISHNA GANJHU(Self) JH-01-005-003-004/255 OTHER RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL162587 Credited 20/02/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54