मस्टर रोल संख्या : 1126	तारीख से : 01/05/2021    तारीख को : 14/05/2021	Sanction No. : 3401005/2020-2021/47181/AS    Sanction Date : 02/02/2021
कार्य-संहित : 3401005003/IF/7080901564756	कार्य का नाम : Ramcharan ganjhu (late budhwa ganjhu) ke jamin me koop nirman (3401005003/IF/7080901564756)

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 SANDEEP GANJHU JH-01-005-003-004/281 ST RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARU SBIN0003760 3401005WL011715 Credited 07/06/2021   2 KAPILDEV MUNDA(Self) JH-01-005-003-004/251 OTHER RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL011715 Credited 14/06/2021   3 Anjali Kumari JH-01-005-003-004/201 SC RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL011715 Credited 08/06/2021   4 RAGHOO GANJHU JH-01-005-003-004/141 SC RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL011715 Credited 08/06/2021   5 RAMCHARAN GANJHU JH-01-005-003-004/142 SC RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL011715 Credited 08/06/2021   6 Pradip Ganjhu JH-01-005-003-004/196 ST RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL011715 Credited 07/06/2021   7 RANI DEVI JH-01-005-003-004/281 ST RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL011715 Credited 07/06/2021   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 8100 Amount Paid Other 2700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18900 Average Per labour 2700

Total man days : 84