मस्टर रोल संख्या : 12961	तारीख से : 29/12/2020    तारीख को : 04/01/2021	Sanction No. : 3401005/2020-2021/394034/AS    Sanction Date : 11/12/2020
कार्य-संहित : 3401005003/IF/7080901526383	कार्य का नाम : BIGAN GANJHU(JOGAN GANJHU)KE KHET ME DOBHA NIRMAN (60*60*10)CAMA 20-21 (3401005003/IF/7080901526383)

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 SUSHMA DEVI JH-01-005-003-004/421 OTHER RAMDAGA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARKAGAON SBIN0014352 3401005WL158686 Credited 20/02/2021   2 MINA KUMARI JH-01-005-003-004/39 ST RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL158686 Credited 19/02/2021   3 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 3401005WL158686 Credited 19/02/2021   4 Tulsi Kumar Sahu JH-01-005-003-004/284 OTHER RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL186177 Credited 31/03/2021   5 Shweta Kumari JH-01-005-003-004/284 OTHER RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL158686 Credited 19/02/2021   6 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 3401005WL158686 Credited 19/02/2021   7 BHARTI KUMARI SAHU JH-01-005-003-004/278 OTHER RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL158686 Credited 19/02/2021   8 SANTOSHI ORAON JH-01-005-003-004/280 ST RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL158686 Credited 19/02/2021   9 Milan kumar JH-01-005-003-004/418 OTHER RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL158686 Credited 19/02/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 2328 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54