मस्टर रोल संख्या : 5253	तारीख से : 20/08/2023    तारीख को : 26/08/2023	Sanction No. : 3401005/2023-2024/256567/AS    Sanction Date : 19/07/2023
कार्य-संहित : 3401005003/IF/7080902798530	कार्य का नाम : RINA DEVI (BHAIRO ORAON) KE JAMIN ME TCB 2000 FIT NIRMAN (RAMDAGA), 2023-24 (3401005003/IF/7080902798530)

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 SANGITA KUMARI JH-01-005-003-004/458 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL055260 Credited 22/09/2023   2 KAILA ORAON JH-01-005-003-004/14 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL055260 Credited 22/09/2023   3 ANITA DEVI(Self) JH-01-005-003-004/260 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL055260 Credited 30/09/2023   4 ANJLI DEVI(Self) JH-01-005-003-004/261 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL055260 Credited 30/09/2023   5 SUNITA DEVI(Self) JH-01-005-003-004/265 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL055260 Credited 30/09/2023   6 PUSPA DEVI JH-01-005-003-004/165 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID000490 3401005WL055260 Credited 30/09/2023   7 KEWAL GANJHU JH-01-005-003-004/87 SC RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL055260 Credited 30/09/2023   8 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 3401005WL055260 Credited 30/09/2023   9 SAROJ DEVI JH-01-005-003-004/129 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL055260 Credited 30/09/2023   10 BIJENDRA KUMAR JH-01-005-003-004/456 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA MANDAR UBIN0563820 3401005WL055260 Credited 30/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 10710 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