मस्टर रोल संख्या : 15412	तारीख से : 02/03/2021    तारीख को : 08/03/2021	Sanction No. : 3401005/2020-2021/371257/AS    Sanction Date : 29/11/2020
कार्य-संहित : 3401005003/IF/7080901508055	कार्य का नाम : RAVI KUMAR SAHU (THAKUR DYAL SAHU ) KE JAMIN ME KOOP NIRMAN 20-21 (3401005003/IF/7080901508055)

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 Bindeshwar Oraon JH-01-005-003-004/307 ST RAMDAGA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL186353 Credited 31/03/2021   2 Muniya Kispotta JH-01-005-003-004/307 ST RAMDAGA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL186353 Credited 31/03/2021   3 MINA KUMARI JH-01-005-003-004/39 ST RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL186353 Credited 31/03/2021   4 ANAND KUMAR SAHU JH-01-005-003-004/407 OTHER RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL186353 Credited 31/03/2021   5 Radha Devi(Self) JH-01-005-003-001/1279 OTHER CHAMA P P P P X X X 4 194 776 0 0 776 BANK OF INDIA TANGER BKID0004903 3401005WL186353 Credited 31/03/2021   6 Rajesh Kumar Thakur(Husband) JH-01-005-003-001/1279 OTHER CHAMA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL186353 Credited 31/03/2021   7 RAMCHANDRA ORAON JH-01-005-003-004/2 ST RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL186353 Credited 31/03/2021   8 RADHA ORAON JH-01-005-003-004/2 ST RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL186353 Credited 31/03/2021   9 GUDO ORAIN JH-01-005-003-004/66 ST RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL186353 Credited 31/03/2021   कुल हाजिरी 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6984 Amount Paid Other 3104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10088 Average Per labour 1120.8889

Total man days : 52