मस्टर रोल संख्या : 8476	तारीख से : 15/12/2023    तारीख को : 21/12/2023	Sanction No. : 3401005/2023-2024/395188/AS    Sanction Date : 09/10/2023
कार्य-संहित : 3401005003/IF/7080902976765	कार्य का नाम : CONSTRUCTION OF DOBHA (80X80) IN LAND OF NARESH GANJHU RAMDAGA CHAMA PANCHAYAT (3401005003/IF/7080902976765)

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 AJAY LOHRA JH-01-005-003-004/282 SC RAMDAGA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL090608 Credited 13/03/2024   2 BABLU GANJHU(Self) JH-01-005-003-004/242 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL090608 Credited 13/03/2024   3 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 3401005WL090608 Credited 13/03/2024   4 Pramila Devi 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 3401005WL090608 Credited 13/03/2024   5 Anjali Kumari JH-01-005-003-004/201 SC RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL090608 Credited 13/03/2024   6 PYARI DEVI JH-01-005-003-004/304 SC RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL090608 Credited 13/03/2024   7 Tulsi Kumar Sahu JH-01-005-003-004/284 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL090608 Credited 13/03/2024   8 Reena Devi(Self) JH-01-005-003-004/285 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL090608 Credited 13/03/2024   9 SUSHILA DEVI(Wife) JH-01-005-003-004/254 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL090608 Credited 13/03/2024   10 SULENDRA GANJHU JH-01-005-003-004/312 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL090608 Credited 13/03/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 4590 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60