मस्टर रोल संख्या : 5670	तारीख से : 24/09/2022    तारीख को : 07/10/2022	Sanction No. : 3401005/2021-2022/343190/AS    Sanction Date : 28/08/2021
कार्य-संहित : 3401005003/IF/7080901818164	कार्य का नाम : ASHISH LAKRA KE JAMIN ME TCB 3000 FIT NIRMAN (ramdaga), 2021-22 (3401005003/IF/7080901818164)

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 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 SUMITRA DEVI JH-01-005-003-004/107 OTHER RAMDAGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL050114 Credited 01/01/2023   2 AJAY LOHRA JH-01-005-003-004/282 SC RAMDAGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL050114 Credited 01/01/2023   3 DINESH KUMAR SAHU JH-01-005-003-004/428 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 3401005WL050114 Credited 01/01/2023   4 AJEET KUMAR SAHU JH-01-005-003-004/278 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 3401005WL050114 Credited 01/01/2023   5 BIRSA MUNDA JH-01-005-003-004/103 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 3401005WL050114 Credited 01/01/2023   6 DASAIYA GANJHU JH-01-005-003-004/106 SC 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 3401005WL050114 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 3401005WL050114 Credited 01/01/2023   8 UDAY KUMAR SAHU JH-01-005-003-004/283 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 3401005WL050114 Credited 01/01/2023   9 PURNIMA DEVI JH-01-005-003-004/427 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 3401005WL050114 Credited 01/01/2023   10 LAKSHMAN LOHRA(Self) JH-01-005-003-004/433 OTHER RAMDAGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL050114 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 5688 Amount Paid ST 5688 Amount Paid Other 17064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120