मस्टर रोल संख्या : 9619	तारीख से : 26/01/2023    तारीख को : 01/02/2023	Sanction No. : 3401005/2022-2023/9057/AS    Sanction Date : 19/01/2023
कार्य-संहित : 3401005003/IF/7080902436075	कार्य का नाम : CHARWA ORAON (BANEYA ORAON)KE JAMIN ME DOBHA NIRMAN 80x80x10 (RAMDAGA), 2022-23

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 BALO DEVI JH-01-005-003-004/97 ST RAMDAGA A A A A A A A 0 237 0 0 0 0 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL094378   2 SUSHMA DEVI JH-01-005-003-004/421 OTHER RAMDAGA A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA BARKAGAON SBIN0014352 3401005WL094378   3 SUJIT KUMAR SAHU(Self) JH-01-005-003-004/435 OTHER RAMDAGA A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL094378   4 JAMUNI DEVI JH-01-005-003-004/84 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL094378 Credited 25/02/2023   5 birendra sahu JH-01-005-003-004/431 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL0109575 Credited 13/07/2023   6 BITTU KUMAR JH-01-005-003-004/413 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL094378 Credited 25/02/2023   7 KEWAL GANJHU JH-01-005-003-004/87 SC RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL094378 Credited 25/02/2023   8 BASANTI KUMARI(Self) JH-01-005-003-004/446 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL094378 Credited 25/02/2023   9 lila lohrain JH-01-005-003-004/423 OTHER RAMDAGA A A A A A A A 0 237 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL094378   कुल हाजिरी 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 1422 Amount Paid Other 4266

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7110 Average Per labour 790

Total man days : 30