मस्टर रोल संख्या : 2198	तारीख से : 27/05/2023    तारीख को : 02/06/2023	Sanction No. : 3401005/2021-2022/6139/AS    Sanction Date : 17/01/2022
कार्य-संहित : 3401005003/IF/7080902137927	कार्य का नाम : PRADEEP SAHU (JAGDISH SAHU) KE JAMIN ME DOBHA NIRMAN (RAMDAGA)90X90X10 (3401005003/IF/7080902137927)

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 P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL019377 Credited 09/06/2023   2 PYARI DEVI JH-01-005-003-004/304 SC RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL019377 Credited 09/06/2023   3 SHILA KUMARI JH-01-005-003-004/38 SC RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL019377 Credited 09/06/2023   4 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 3401005WL019377 Credited 09/06/2023   5 GUDIYA DEVI JH-01-005-003-004/310 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL019377 Credited 09/06/2023   6 SULENDRA GANJHU JH-01-005-003-004/312 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL019377 Credited 09/06/2023   7 LALAN KUMAN JH-01-005-003-004/37 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL019377 Credited 09/06/2023   8 MANJU DEVI(Self) JH-01-005-003-004/299 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL019377 Credited 09/06/2023   9 SANTOSHI ORAON JH-01-005-003-004/280 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL019377 Credited 09/06/2023   10 RANI DEVI JH-01-005-003-004/281 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL019377 Credited 09/06/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 6120 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60