मस्टर रोल संख्या : 6847	तारीख से : 17/10/2021    तारीख को : 23/10/2021	Sanction No. : 3401005/2021-2022/352984/AS    Sanction Date : 20/09/2021
कार्य-संहित : 3401005003/IC/9010275771	कार्य का नाम : ETWAGHNJHU KE GHAR SE BIGAN GNJHU KE KHET TAK KACHA NALA1500FIT(RAMDAGA)20-21 (3401005003/IC/9010275771)

Measurement Book Detail

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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 pradeep oraon JH-01-005-003-004/432 OTHER RAMDAGA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL071675 Credited 25/12/2021   2 DINESH KUMAR SAHU JH-01-005-003-004/428 OTHER RAMDAGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL071675 Credited 25/12/2021   3 JAMUNI DEVI JH-01-005-003-004/84 OTHER RAMDAGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL071675 Credited 25/12/2021   4 RAMESH SAHU JH-01-005-003-004/119 OTHER RAMDAGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL071675 Credited 25/12/2021   5 KAILA ORAON JH-01-005-003-004/14 ST RAMDAGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL071675 Credited 28/10/2021   6 RINA DEVI JH-01-005-003-004/16 OTHER RAMDAGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL071675 Credited 25/12/2021   7 DASAIYA GANJHU JH-01-005-003-004/106 SC RAMDAGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL071675 Credited 28/10/2021   8 BIGLA GANJHU JH-01-005-003-004/82 SC RAMDAGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGAR 004903 3401005WL071675 Credited 28/10/2021   9 JATRU GANJHU JH-01-005-003-004/16 OTHER RAMDAGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL071675 Credited 25/12/2021   10 Aasha Kumari JH-01-005-003-004/199 ST RAMDAGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL071675 Credited 28/10/2021   11 BITTU KUMAR JH-01-005-003-004/413 OTHER RAMDAGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL071675 Credited 25/12/2021   12 Milan kumar JH-01-005-003-004/418 OTHER RAMDAGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL071675 Credited 25/12/2021   13 SUSHMA DEVI JH-01-005-003-004/305 ST RAMDAGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL071675 Credited 28/10/2021   14 BUDHMANI DEVI JH-01-005-003-004/161 ST RAMDAGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL071675 Credited 28/10/2021   15 Amit oraon JH-01-005-003-004/429 OTHER RAMDAGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL071675 Credited 25/12/2021   16 RAMIYA ORAIN JH-01-005-003-004/58 ST RAMDAGA P P P P P P A 6 225 1350 0 0 1350 HDFC BANK ASHOK NAGAR - RANCHI HDFC0002519 3401005WL071675 Credited 28/10/2021   कुल हाजिरी 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 6750 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 21600 Average Per labour 1350

Total man days : 96