मस्टर रोल संख्या : 1303	तारीख से : 21/05/2019    तारीख को : 03/06/2019	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 HARIDASH PRASAD SAHU JH-01-005-003-004/166 OTHER RAMDAGA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL018304 Credited 11/06/2019   2 GODLIYA GANJHU JH-01-005-003-001/124 SC CHAMA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 UNITED BANK OF INDIA CHANHO UTBI0CNO487 3401005WL018304 Credited 12/06/2019   3 RAMBRICHH SINGH JH-01-005-003-002/21 OTHER CHAMRANGA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 BANK OF INDIA TANGER BKID0004903 3401005WL018304 Credited 12/06/2019   4 LALU ORAON JH-01-005-003-004/90 ST RAMDAGA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 BANK OF INDIA TANGER BKID0004903 3401005WL018304 Credited 12/06/2019   5 RAJDEEP KUMAR SAHU(Son) JH-01-005-003-004/402 OTHER RAMDAGA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 BANK OF INDIA TANGER BKID0004903 3401005WL018304 Credited 11/06/2019   6 ANITA DEVI(Self) JH-01-005-003-004/302 OTHER RAMDAGA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 BANK OF INDIA TANGER BKID0004903 3401005WL018304 Credited 11/06/2019   7 VIVEK SAHU(Self) JH-01-005-003-004/301 OTHER RAMDAGA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 BANK OF INDIA TANGER BKID0004903 3401005WL018304 Credited 11/06/2019   8 BISU ORAON JH-01-005-003-001/259 ST CHAMA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 BANK OF INDIA TANGER BKID0004903 3401005WL018304 Credited 11/06/2019   9 MUKESH KUMAR SINGH(Self) JH-01-005-003-002/125 OTHER CHAMRANGA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 BANK OF INDIA TANGER BKID0004903 3401005WL018304 Credited 12/06/2019   10 ROMA SINGH(Brother) JH-01-005-003-002/126 OTHER CHAMRANGA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 BANK OF INDIA TANGER BKID0004903 3401005WL018304 Credited 12/06/2019   11 SARITA DEVI JH-01-005-003-002/21 OTHER CHAMRANGA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 BANK OF INDIA TANGER BKID0004903 3401005WL018304 Credited 12/06/2019   12 RAMCHARAN GANJHU JH-01-005-003-004/142 SC RAMDAGA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 BANK OF INDIA TANGER BKID0004903 3401005WL018304 Credited 12/06/2019   13 SUMAN DEVI(Wife) JH-01-005-003-004/301 OTHER RAMDAGA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 BANK OF INDIA TANGER BKID0004903 3401005WL018304 Credited 11/06/2019   14 KAUSHALYA DEVI(Self) JH-01-005-003-004/402 OTHER RAMDAGA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 BANK OF INDIA TANGER BKID0004903 3401005WL018304 Credited 11/06/2019   कुल हाजिरी 14 14 14 14 14 14 0 0 0 0 0 0 0 0

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 1026

Total man days : 84