मस्टर रोल संख्या : 8561	तारीख से : 30/10/2020    तारीख को : 05/11/2020	Sanction No. : 3401005/2020-2021/298849/AS    Sanction Date : 01/10/2020
कार्य-संहित : 3401005003/IF/7080901487888	कार्य का नाम : BALESWAR SAHU KE JAMIN ME TCB NIRMAN 2050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901487888)

Measurement Book Detail

MB NO.  12        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 SOME ORAON JH-01-005-003-004/12 ST RAMDAGA P P P P P P A 6 194 1164 0 0 1164 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL110330 Credited 16/11/2020   2 BUTRU MUNDA JH-01-005-003-004/99 ST RAMDAGA P P P P P P A 6 194 1164 0 0 1164 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL110330 Credited 16/11/2020   3 ROSHNI ORAON(Wife) JH-01-005-003-004/195 ST RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL110330 Credited 16/11/2020   4 ARJUN 0RAON JH-01-005-003-004/19 ST RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL110330 Credited 16/11/2020   5 HIRAMANI DEVI JH-01-005-003-004/19 ST RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL110330 Credited 16/11/2020   6 SURESH SAHU JH-01-005-003-004/96 OTHER RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL110330 Credited 16/11/2020   7 GOMRI DEVI JH-01-005-003-004/100 SC RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL182834 Credited 18/03/2021   8 JAIKISOR SAHU JH-01-005-003-004/158 OTHER RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL110330 Credited 16/11/2020   9 SANDEEP KUMAR SAHU(Self) JH-01-005-003-004/275 OTHER RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MANDER BKID0005905 3401005WL110330 Credited 16/11/2020   10 GITA DEVI(Self) JH-01-005-003-004/276 OTHER RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MANDER BKID0005905 3401005WL110330 Credited 16/11/2020   11 SUSHILA DEVI(Self) JH-01-005-003-004/303 OTHER RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MANDER BKID0005905 3401005WL110330 Credited 16/11/2020   12 BIJAY MUNDA JH-01-005-003-004/99 ST RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MANDER BKID0005905 3401005WL110330 Credited 16/11/2020   13 mamta kumari(Wife) JH-01-005-003-004/252 OTHER RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MANDER BKID0005905 3401005WL110330 Credited 16/11/2020   कुल हाजिरी 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 6984 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15132 Average Per labour 1164

Total man days : 78