मस्टर रोल संख्या : 8325	तारीख से : 27/10/2020    तारीख को : 02/11/2020	Sanction No. : 3401005/2020-2021/298829/AS    Sanction Date : 01/10/2020
कार्य-संहित : 3401005003/IF/7080901487885	कार्य का नाम : ANANAD KUMAR KE JMAIN ME TCB NIRMAN 3050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901487885)

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 RIJHAN DEVI JH-01-005-003-004/76 ST RAMDAGA P P P P P P A 6 194 1164 0 0 1164 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL106669 Credited 16/11/2020   2 BALNARAYAN SAHU JH-01-005-003-004/79 OTHER RAMDAGA P P P P P P A 6 194 1164 0 0 1164 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL106669 Credited 16/11/2020   3 Anand kumar JH-01-005-003-004/417 OTHER RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL106669 Credited 16/11/2020   4 AJAY SAHU JH-01-005-003-004/98 OTHER RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL106669 Credited 16/11/2020   5 ANITA DEVI(Self) JH-01-005-003-004/302 OTHER RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL106669 Credited 16/11/2020   6 Pramila Devi JH-01-005-003-004/413 OTHER RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL106669 Credited 16/11/2020   7 ANUP KUMAR SAHU JH-01-005-003-004/79 OTHER RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL106669 Credited 16/11/2020   8 BIGLA GANJHU JH-01-005-003-004/82 SC RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGAR 004903 3401005WL123597 Credited 02/01/2021   9 MANJU DEVI(Self) JH-01-005-003-004/299 OTHER RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL106669 Credited 16/11/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 1164 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54