मस्टर रोल संख्या : 2498	तारीख से : 13/07/2019    तारीख को : 26/07/2019	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 P P P P P P A 12 171 2052 0 0 2052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL032805 Credited 07/08/2019   2 RAMBRICHH SINGH JH-01-005-003-002/21 OTHER CHAMRANGA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA TANGER BKID0004903 3401005WL032805 Credited 08/08/2019   3 BISU ORAON JH-01-005-003-001/259 ST CHAMA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA TANGER BKID0004903 3401005WL032805 Credited 08/08/2019   4 MUKESH KUMAR SINGH(Self) JH-01-005-003-002/125 OTHER CHAMRANGA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA TANGER BKID0004903 3401005WL032805 Credited 08/08/2019   5 ANITA DEVI(Self) JH-01-005-003-004/302 OTHER RAMDAGA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA TANGER BKID0004903 3401005WL032805 Credited 08/08/2019   6 RAJDEEP KUMAR SAHU(Son) JH-01-005-003-004/402 OTHER RAMDAGA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA TANGER BKID0004903 3401005WL032805 Credited 08/08/2019   7 ROMA SINGH(Brother) JH-01-005-003-002/126 OTHER CHAMRANGA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA TANGER BKID0004903 3401005WL032805 Credited 08/08/2019   8 SARITA DEVI JH-01-005-003-002/21 OTHER CHAMRANGA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA TANGER BKID0004903 3401005WL032805 Credited 08/08/2019   9 RAMCHARAN GANJHU JH-01-005-003-004/142 SC RAMDAGA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA TANGER BKID0004903 3401005WL032805 Credited 08/08/2019   10 KAUSHALYA DEVI(Self) JH-01-005-003-004/402 OTHER RAMDAGA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA TANGER BKID0004903 3401005WL032805 Credited 08/08/2019   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 2052 Amount Paid Other 16416

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 120