मस्टर रोल संख्या : 15568	तारीख से : 09/03/2021    तारीख को : 22/03/2021	Sanction No. : 3401005/2020-2021/349198/AS    Sanction Date : 07/11/2020
कार्य-संहित : 3401005003/IF/7080901504240	कार्य का नाम : PARMILA DEVI (RAGHUNANDAN SAHU) KE JAMIN ME KOOP NIRMAN (RAMDAGA) 20-21 (3401005003/IF/7080901504240)

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 Jyoti Devi JH-01-005-003-004/200 ST RAMDAGA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIAN OVERSEAS BANK DAKRA IOBA0000558 3401005WL190453 Credited 03/04/2021   2 AJAY SAHU JH-01-005-003-004/98 OTHER RAMDAGA P P P P P P A X X X X X X X 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL190453 Credited 31/03/2021   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 12 194 2328 0 0 2328 BANK OF INDIA TANGER BKID0004903 3401005WL190453 Credited 03/04/2021   4 SANICHARWA ORAON JH-01-005-003-004/164 ST RAMDAGA P P P P P P A P P P P X X X 10 194 1940 0 0 1940 BANK OF INDIA TANGER BKID0004903 3401005WL190453 Credited 31/03/2021   5 USHA LAKRA(Self) JH-01-005-003-004/226 ST RAMDAGA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA CHAMA 4903 3401005WL190453 Credited 31/03/2021   6 BITTU KUMAR JH-01-005-003-004/413 OTHER RAMDAGA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA TANGER BKID0004903 3401005WL190453 Credited 03/04/2021   7 Milan kumar JH-01-005-003-004/418 OTHER RAMDAGA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA TANGER BKID0004903 3401005WL190453 Credited 03/04/2021   8 FUL KUMARI GANJHU JH-01-005-003-004/425 OTHER RAMDAGA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA TANGER BKID0004903 3401005WL190453 Credited 03/04/2021   9 Amit oraon JH-01-005-003-004/429 OTHER RAMDAGA P P P P P P A P P P P X X X 10 194 1940 0 0 1940 BANK OF INDIA TANGER BKID0004903 3401005WL190453 Credited 03/04/2021   कुल हाजिरी 9 9 9 9 9 9 0 8 8 8 8 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6596 Amount Paid Other 12416

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 19012 Average Per labour 2112.4443

Total man days : 98