मस्टर रोल संख्या : 11158	तारीख से : 12/03/2023    तारीख को : 18/03/2023	Sanction No. : 3401005/2022-2023/2531/AS    Sanction Date : 07/01/2023
कार्य-संहित : 3401005003/IF/7080902021189	कार्य का नाम : PRADEEP ORAON (JHABRA ORAON) KE JAMIN ME DOBHA NIRMAN 90X90X10 (3401005003/IF/7080902021189)

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 SUJITA KUMARI JH-01-005-003-004/453 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL112262 Credited 29/03/2023   2 SUSHMA DEVI JH-01-005-003-004/421 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKAGAON SBIN0014352 3401005WL112262 Credited 29/03/2023   3 DINESH KUMAR SAHU JH-01-005-003-004/428 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL112262 Credited 29/03/2023   4 RAHUL KUMAR LOHRA JH-01-005-003-004/452 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL112262 Credited 29/03/2023   5 BITTU KUMAR JH-01-005-003-004/413 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL112262 Credited 29/03/2023   6 RAMESH DHANUK JH-01-005-003-004/40 SC RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL112262 Credited 29/03/2023   7 RAJDEEP GANJHU JH-01-005-003-004/437 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL112262 Credited 29/03/2023   8 BASANTI KUMARI(Self) JH-01-005-003-004/446 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL112262 Credited 29/03/2023   9 DINESH DHANUK JH-01-005-003-004/41 SC RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL112262 Credited 29/03/2023   10 SUJIT KUMAR SAHU(Self) JH-01-005-003-004/449 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RANCHI MARWARI COLLEGE EXT CNRB0008625 3401005WL112262 Credited 29/03/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 4266 Amount Paid Other 7110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60