मस्टर रोल संख्या : 136	तारीख से : 02/04/2019    तारीख को : 15/04/2019	Sanction No. : 22/02/2019    Sanction Date : 22/02/2019
कार्य-संहित : 3401005003/IF/7080901296540	कार्य का नाम : HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540)

Measurement Book Detail

MB NO.  -19        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 BISU ORAON JH-01-005-003-001/259 ST CHAMA P P P P P P A P P P P A P P 12 171 2052 0 0 2052 BANK OF INDIA TANGER BKID0004903 3401005WL002541 Credited 26/04/2019   2 VIVEK SAHU(Self) JH-01-005-003-004/301 OTHER RAMDAGA P P P P P P A P P P P A P P 12 171 2052 0 0 2052 BANK OF INDIA TANGER BKID0004903 3401005WL002541 Credited 26/04/2019   3 ANITA DEVI(Self) JH-01-005-003-004/302 OTHER RAMDAGA P P P P P P A P P P P A P P 12 171 2052 0 0 2052 BANK OF INDIA TANGER BKID0004903 3401005WL002541 Credited 26/04/2019   4 RAJDEEP KUMAR SAHU(Son) JH-01-005-003-004/402 OTHER RAMDAGA P P P P P P A P P P P A P P 12 171 2052 0 0 2052 BANK OF INDIA TANGER BKID0004903 3401005WL002541 Credited 26/04/2019   5 RAMCHARAN GANJHU JH-01-005-003-004/142 SC RAMDAGA P P P P P P A P P P P A P P 12 171 2052 0 0 2052 BANK OF INDIA TANGER BKID0004903 3401005WL002541 Credited 26/04/2019   6 SUMAN DEVI(Wife) JH-01-005-003-004/301 OTHER RAMDAGA P P P P P P A P P P P A P P 12 171 2052 0 0 2052 BANK OF INDIA TANGER BKID0004903 3401005WL002541 Credited 26/04/2019   7 KAUSHALYA DEVI(Self) JH-01-005-003-004/402 OTHER RAMDAGA P P P P P P A P P P P A P P 12 171 2052 0 0 2052 BANK OF INDIA TANGER BKID0004903 3401005WL002541 Credited 26/04/2019   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 2052 Amount Paid Other 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14364 Average Per labour 2052

Total man days : 84