मस्टर रोल संख्या : 10965	तारीख से : 05/03/2023    तारीख को : 11/03/2023	Sanction No. : 3401005/2022-2023/9057/AS    Sanction Date : 19/01/2023
कार्य-संहित : 3401005003/IF/7080902436075	कार्य का नाम : CHARWA ORAON (BANEYA ORAON)KE JAMIN ME DOBHA NIRMAN 80x80x10 (RAMDAGA), 2022-23

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 LAXMI ORAON(Wife) JH-01-005-003-004/250 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL110445 Credited 29/03/2023   2 MANIHAR ORAON JH-01-005-003-004/23 ST RAMDAGA A A A A A A A 0 237 0 0 0 0 BANK OF INDIA Tangar 4903 3401005WL110445   3 SHIVCHAND LOHRA JH-01-005-003-004/174 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL110445 Credited 29/03/2023   4 KARU MUNDA JH-01-005-003-004/178 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL110445 Credited 29/03/2023   5 RIJHU GANJHU JH-01-005-003-004/184 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGAR 004903 3401005WL110445 Credited 29/03/2023   6 Aasha Kumari JH-01-005-003-004/199 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL110445 Credited 29/03/2023   7 Anjali Kumari JH-01-005-003-004/201 SC RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL110445 Credited 29/03/2023   8 USHA LAKRA(Self) JH-01-005-003-004/226 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHAMA 4903 3401005WL110445 Credited 29/03/2023   9 ASHISH LAKRA(Husband) JH-01-005-003-004/229 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL110445 Credited 29/03/2023   10 SARITA MINZ(Wife) JH-01-005-003-004/193 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL110445 Credited 29/03/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 9954 Amount Paid Other 1422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54