मस्टर रोल संख्या : 10427	तारीख से : 29/02/2024    तारीख को : 06/03/2024	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

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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 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 3401005WL111262   2 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 3401005WL111262 Credited 19/04/2024   3 RANJITA DEVI(Wife) JH-01-005-003-002/270 OTHER CHAMRANGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL111262 Credited 19/04/2024   4 JITU ORAON(Self) JH-01-005-003-002/132 ST CHAMRANGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL111262 Credited 19/04/2024   5 BOLO ORAON(Self) JH-01-005-003-002/137 ST CHAMRANGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL111262 Credited 19/04/2024   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 3401005WL111262 Credited 19/04/2024   7 PURNIMA DEVI JH-01-005-003-004/427 OTHER RAMDAGA P P P P X X X 4 255 1020 0 0 1020 BANK OF INDIA TANGER BKID0004903 3401005WL111262 Credited 19/04/2024   8 BIPTA ORAON(Self) JH-01-005-003-002/270 OTHER CHAMRANGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL111262 Credited 19/04/2024   9 SOMARI ORAON JH-01-005-003-002/288 ST CHAMRANGA A A A A A A A 0 255 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL111262   10 PRITI KUMARI(Self) JH-01-005-003-001/1585 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL111262 Credited 19/04/2024   कुल हाजिरी 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3060 Amount Paid Other 8670

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11730 Average Per labour 1173

Total man days : 46