मस्टर रोल संख्या : 4749	तारीख से : 01/09/2021    तारीख को : 07/09/2021	Sanction No. : 3401005/2021-2022/311797/AS    Sanction Date : 20/07/2021
कार्य-संहित : 3401005003/IF/7080901816319	कार्य का नाम : PRADEEP GANJHU (RAMCHARAN GANJHU)KE JAMIN ME TCB NIRMAN 2000 FT2021-22(RAMDAGA) (3401005003/IF/7080901816319)

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 Jyoti Devi JH-01-005-003-004/200 ST RAMDAGA P P P P P P A 6 225 1350 0 0 1350 INDIAN OVERSEAS BANK DAKRA IOBA0000558 3401005WL053018 Credited 11/09/2021   2 Ramlal munda(Self) JH-01-005-003-004/401 ST RAMDAGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL053018 Credited 11/09/2021   3 BITTU KUMAR JH-01-005-003-004/413 OTHER RAMDAGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL053018 Credited 11/09/2021   4 RAGHOO GANJHU JH-01-005-003-004/141 SC RAMDAGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL053018 Credited 11/09/2021   5 RIJHU GANJHU JH-01-005-003-004/184 ST RAMDAGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGAR 004903 3401005WL053018 Credited 11/09/2021   6 JATRU GANJHU(Self) JH-01-005-003-004/243 ST RAMDAGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL053018 Credited 11/09/2021   7 SARITA ORAON JH-01-005-003-004/279 ST RAMDAGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL053018 Credited 11/09/2021   8 UDAY KUMAR SAHU JH-01-005-003-004/283 OTHER RAMDAGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL053018 Credited 11/09/2021   9 Lalku Ganjhu JH-01-005-003-004/287 ST RAMDAGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL053018 Credited 11/09/2021   10 MANJU DEVI(Self) JH-01-005-003-004/299 OTHER RAMDAGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL053018 Credited 11/09/2021   11 PRAKASH KUMAR JH-01-005-003-004/104 OTHER RAMDAGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL053018 Credited 11/09/2021   12 BUDHMANI DEVI JH-01-005-003-004/161 ST RAMDAGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL053018 Credited 11/09/2021   13 Mahesh lohra JH-01-005-003-004/409 OTHER RAMDAGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL053018 Credited 11/09/2021   14 Sunita lohrain JH-01-005-003-004/412 OTHER RAMDAGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL053018 Credited 11/09/2021   15 PYARI DEVI(Wife) JH-01-005-003-004/242 ST RAMDAGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL053018 Credited 11/09/2021   कुल हाजिरी 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 10800 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20250 Average Per labour 1350

Total man days : 90