मस्टर रोल संख्या : 5868	तारीख से : 03/09/2023    तारीख को : 09/09/2023	Sanction No. : 3401005/2023-2024/256567/AS    Sanction Date : 19/07/2023
कार्य-संहित : 3401005003/IF/7080902798530	कार्य का नाम : RINA DEVI (BHAIRO ORAON) KE JAMIN ME TCB 2000 FIT NIRMAN (RAMDAGA), 2023-24 (3401005003/IF/7080902798530)

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 Jyoti Devi JH-01-005-003-004/200 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 INDIAN OVERSEAS BANK DAKRA IOBA0000558 3401005WL062763 Credited 11/11/2023   2 KAILA ORAON JH-01-005-003-004/14 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL062763 Credited 11/11/2023   3 DEEPAK GANJHU JH-01-005-003-004/165 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID000490 3401005WL062763 Credited 11/11/2023   4 PUSPA DEVI JH-01-005-003-004/165 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID000490 3401005WL062763 Credited 11/11/2023   5 SHIVCHAND LOHRA JH-01-005-003-004/174 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL062763 Credited 11/11/2023   6 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 3401005WL062763 Credited 11/11/2023   7 MANUKA ORAON JH-01-005-003-004/101 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL062763 Credited 11/11/2023   8 USHA LAKRA(Self) JH-01-005-003-004/226 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHAMA 4903 3401005WL062763 Credited 11/11/2023   9 SAROJ DEVI JH-01-005-003-004/129 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL062763 Credited 11/11/2023   10 SARITA MINZ(Wife) JH-01-005-003-004/193 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL062763 Credited 11/11/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 12240 Amount Paid Other 1530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60