मस्टर रोल संख्या : 8937	तारीख से : 12/01/2024    तारीख को : 18/01/2024	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

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 PARWATIYA ORAOIN JH-01-005-003-001/1858 ST CHAMA A A A A A A A 0 255 0 0 0 0 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL097453   2 RAJENDRA LOHRA JH-01-005-003-004/139 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL097453 Credited 02/04/2024   3 AJEET KUMAR SAHU JH-01-005-003-004/278 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL097453 Credited 02/04/2024   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 3401005WL097453 Credited 02/04/2024   5 RAMESH DHANUK JH-01-005-003-004/40 SC RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL097453 Credited 02/04/2024   6 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 3401005WL097453 Credited 02/04/2024   7 RAMCHARAN GANJHU JH-01-005-003-004/142 SC RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL097453 Credited 02/04/2024   8 SONU MUNDA JH-01-005-003-004/305 ST RAMDAGA A A A A A A A 0 255 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL097453   9 INDAR KUMAR LOHRA JH-01-005-003-004/406 OTHER RAMDAGA A A A A A A A 0 255 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL097453   10 Mahesh lohra JH-01-005-003-004/409 OTHER RAMDAGA A A A A A A A 0 255 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL097453   कुल हाजिरी 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 1530 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9180 Average Per labour 918

Total man days : 36