मस्टर रोल संख्या : 8005	तारीख से : 09/12/2022    तारीख को : 22/12/2022	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

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 SURESH ORAON JH-01-005-003-001/262 ST CHAMA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL077986 Credited 01/01/2023   2 RAMESH SAHU JH-01-005-003-004/119 OTHER RAMDAGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL077986 Credited 01/01/2023   3 BIRSA ORAON JH-01-005-003-001/260 ST CHAMA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL077986 Credited 01/01/2023   4 RAGHUNANDAN SAHU JH-01-005-003-004/37 OTHER RAMDAGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL077986 Credited 01/01/2023   5 PUSPA DEVI JH-01-005-003-004/165 ST RAMDAGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID000490 3401005WL077986 Credited 01/01/2023   6 CHARWA ORAON JH-01-005-003-004/128 ST RAMDAGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL077986 Credited 01/01/2023   7 MANUKA ORAON JH-01-005-003-004/101 ST RAMDAGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL077986 Credited 01/01/2023   8 PRAKASH KUMAR JH-01-005-003-004/104 OTHER RAMDAGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL077986 Credited 01/01/2023   9 SAROJ DEVI JH-01-005-003-004/129 OTHER RAMDAGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL077986 Credited 01/01/2023   10 GUDIYA DEVI JH-01-005-003-004/310 ST RAMDAGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL077986 Credited 01/01/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17064 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120