मस्टर रोल संख्या : 648	तारीख से : 19/04/2023    तारीख को : 25/04/2023	Sanction No. : 3401005/2021-2022/53266/AS    Sanction Date : 05/03/2022
कार्य-संहित : 3401005003/IF/7080902204715	कार्य का नाम : JITWAHAN LOHRA (MAHRENG LOHRA) KE JAMIN ME KOOP NIRMAN (CHAMA), 2021-22 (3401005003/IF/7080902204715)

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 RUKMANI DEVI 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 3401005WL004873 Credited 13/05/2023   2 DINESH KUMAR SAHU JH-01-005-003-004/428 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL004873 Credited 13/05/2023   3 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 3401005WL004873 Credited 13/05/2023   4 RAJDEEP GANJHU JH-01-005-003-004/437 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL004873 Credited 13/05/2023   5 MANJU DEVI(Self) JH-01-005-003-004/434 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL004873 Credited 13/05/2023   6 DINESH DHANUK JH-01-005-003-004/41 SC RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL004873 Credited 13/05/2023   7 PURNIMA DEVI JH-01-005-003-004/427 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL004873 Credited 13/05/2023   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 3401005WL004873 Credited 13/05/2023   9 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 3401005WL004873 Credited 13/05/2023   10 LAKSHMAN LOHRA(Self) JH-01-005-003-004/433 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL004873 Credited 13/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 3060 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60