मस्टर रोल संख्या : 8659	तारीख से : 25/12/2023    तारीख को : 31/12/2023	Sanction No. : 3401005/2023-2024/395188/AS    Sanction Date : 09/10/2023
कार्य-संहित : 3401005003/IF/7080902976765	कार्य का नाम : CONSTRUCTION OF DOBHA (80X80) IN LAND OF NARESH GANJHU RAMDAGA CHAMA PANCHAYAT (3401005003/IF/7080902976765)

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 SITAL DEVI JH-01-005-003-004/306 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL092928 Credited 02/04/2024   2 SHILA KUMARI JH-01-005-003-004/38 SC RAMDAGA A A A A A A A 0 255 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL092928   3 PYARI DEVI JH-01-005-003-004/304 SC RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL092928 Credited 02/04/2024   4 Tulsi Kumar Sahu JH-01-005-003-004/284 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL092928 Credited 02/04/2024   5 Reena Devi(Self) JH-01-005-003-004/285 ST RAMDAGA A A A A A A A 0 255 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL092928   6 Lalku Ganjhu JH-01-005-003-004/287 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL092928 Credited 02/04/2024   7 RAKHI DEVI(Wife) JH-01-005-003-004/294 OTHER RAMDAGA A A A A A A A 0 255 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL092928   8 SUSHMA DEVI JH-01-005-003-004/305 ST RAMDAGA A A A A A A A 0 255 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL092928   9 Fulmani Devi JH-01-005-003-004/409 OTHER RAMDAGA A A A A A A A 0 255 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL092928   10 UDAY KUMAR SAHU JH-01-005-003-004/283 OTHER RAMDAGA A A A A A A A 0 255 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL092928   कुल हाजिरी 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 1530 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6120 Average Per labour 612

Total man days : 24