मस्टर रोल संख्या : 9339	तारीख से : 19/01/2023    तारीख को : 25/01/2023	Sanction No. : 3401005/2021-2022/6139/AS    Sanction Date : 17/01/2022
कार्य-संहित : 3401005003/IF/7080902137927	कार्य का नाम : PRADEEP SAHU (JAGDISH SAHU) KE JAMIN ME DOBHA NIRMAN (RAMDAGA)90X90X10 (3401005003/IF/7080902137927)

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 BABLU GANJHU(Self) JH-01-005-003-004/242 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL090285 Credited 25/02/2023   2 AJEET KUMAR SAHU JH-01-005-003-004/278 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL090285 Credited 25/02/2023   3 DASAIYA GANJHU JH-01-005-003-004/106 SC RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL090285 Credited 25/02/2023   4 KARU MUNDA JH-01-005-003-004/178 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL090285 Credited 25/02/2023   5 RIJHU GANJHU JH-01-005-003-004/184 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGAR 004903 3401005WL090285 Credited 25/02/2023   6 Aasha Kumari JH-01-005-003-004/199 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL090285 Credited 25/02/2023   7 Anjali Kumari JH-01-005-003-004/201 SC RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL090285 Credited 25/02/2023   8 JASODA DEVI JH-01-005-003-004/110 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL090285 Credited 25/02/2023   9 SARASWATI DEVI JH-01-005-003-004/277 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL090285 Credited 25/02/2023   10 SANTOSHI ORAON JH-01-005-003-004/280 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL090285 Credited 25/02/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 8532 Amount Paid Other 2844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60