मस्टर रोल संख्या : 227	तारीख से : 03/04/2024    तारीख को : 09/04/2024	Sanction No. : 3401005/2023-2024/447758/AS    Sanction Date : 17/12/2023
कार्य-संहित : 3401005003/IF/7080903089204	कार्य का नाम : CONSTRUCTION OF DOVA (80X80 )IN LAND OF SOMARI ORAON IN CHAMA PANCHA PANCHAYT (3401005003/IF/7080903089204)

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 Bindeshwar Oraon JH-01-005-003-004/307 ST RAMDAGA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL002503 Credited 05/05/2024   2 Muniya Kispotta JH-01-005-003-004/307 ST RAMDAGA A A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL002503   3 AJEET KUMAR SAHU JH-01-005-003-004/278 OTHER RAMDAGA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA TANGER BKID0004903 3401005WL002503 Credited 05/05/2024   4 JATRU GANJHU(Self) JH-01-005-003-004/243 ST RAMDAGA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA TANGER BKID0004903 3401005WL002503 Credited 05/05/2024   5 Tulsi Kumar Sahu JH-01-005-003-004/284 OTHER RAMDAGA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA TANGER BKID0004903 3401005WL002503 Credited 05/05/2024   6 RAKHI DEVI(Wife) JH-01-005-003-004/294 OTHER RAMDAGA A A A A A A A 0 272 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL002503   7 MANJU DEVI(Self) JH-01-005-003-004/299 OTHER RAMDAGA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA TANGER BKID0004903 3401005WL002503 Credited 05/05/2024   8 PUJA DEVI(Wife) JH-01-005-003-004/243 ST RAMDAGA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA TANGER BKID0004903 3401005WL002503 Credited 05/05/2024   9 SUSHILA DEVI(Wife) JH-01-005-003-004/254 OTHER RAMDAGA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA TANGER BKID0004903 3401005WL002503 Credited 05/05/2024   10 SARITA ORAON JH-01-005-003-004/279 ST RAMDAGA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA TANGER BKID0004903 3401005WL002503 Credited 05/05/2024   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6528 Amount Paid Other 6528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13056 Average Per labour 1305.6

Total man days : 48