मस्टर रोल संख्या : 11254	तारीख से : 23/03/2024    तारीख को : 29/03/2024	Sanction No. : 03/02    Sanction Date : 12/06/2023
कार्य-संहित : 3401005003/IF/7080902750075	कार्य का नाम : BIRSA SAMVARDHAN KUP IN LAND OF JAGDISH GANJHU / SOMRA URAW IN CHAMA PANCHAYT (3401005003/IF/7080902750075)

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 Anand kumar JH-01-005-003-004/417 OTHER RAMDAGA A A A A A A A 0 255 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL118390   2 LAXMAN SAHU(Self) JH-01-005-003-001/1586 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL118390 Credited 19/04/2024   3 RANJITA DEVI(Wife) JH-01-005-003-002/270 OTHER CHAMRANGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL118390 Credited 19/04/2024   4 SITAL DEVI JH-01-005-003-004/306 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL118390 Credited 19/04/2024   5 BITTU KUMAR JH-01-005-003-004/413 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL118390 Credited 19/04/2024   6 JITU ORAON(Self) JH-01-005-003-002/132 ST CHAMRANGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL118390 Credited 19/04/2024   7 BIPTA ORAON(Self) JH-01-005-003-002/270 OTHER CHAMRANGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL118390 Credited 19/04/2024   8 PRITI KUMARI(Self) JH-01-005-003-001/1585 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL118390 Credited 19/04/2024   9 SUJIT KUMAR SAHU(Self) JH-01-005-003-004/449 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 CANARA BANK RANCHI MARWARI COLLEGE EXT CNRB0008625 3401005WL118390 Credited 19/04/2024   10 JAGDISH GANJHU JH-01-005-003-004/443 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 AXIS BANK PATRATU UTIB0001668 3401005WL118390 Credited 19/04/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3060 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1377

Total man days : 54