मस्टर रोल संख्या : 9577	तारीख से : 02/02/2024    तारीख को : 08/02/2024	Sanction No. : 3401005/2023-2024/386215/AS    Sanction Date : 29/09/2023
कार्य-संहित : 3401005003/IF/7080902977329	कार्य का नाम : CONSTRUCTION OF DOBHA (80X80) IN LAND OF SALOMI LAKARA CHAMA PANCHAYAT (3401005003/IF/7080902977329)

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 AJAY LOHRA JH-01-005-003-004/282 SC RAMDAGA P P P P X X X 4 255 1020 0 0 1020 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL104260 Credited 09/04/2024   2 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 3401005WL104260   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 3401005WL104260 Credited 09/04/2024   4 KANCHAN DEVI JH-01-005-003-004/31 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL104260 Credited 09/04/2024   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 3401005WL104260 Credited 09/04/2024   6 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 3401005WL104260 Credited 09/04/2024   7 SARITA ORAON JH-01-005-003-004/279 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL104260 Credited 09/04/2024   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 3401005WL104260   9 DINESH DHANUK JH-01-005-003-004/41 SC RAMDAGA P P P X X X X 3 255 765 0 0 765 BANK OF INDIA TANGER BKID0004903 3401005WL104260 Credited 09/04/2024   10 PURNIMA DEVI JH-01-005-003-004/427 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL104260 Credited 09/04/2024   कुल हाजिरी 8 8 8 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3315 Amount Paid ST 3060 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10965 Average Per labour 1096.5

Total man days : 43