मस्टर रोल संख्या : 8827	तारीख से : 03/01/2024    तारीख को : 09/01/2024	Sanction No. : 3401005/2023-2024/386215/AS    Sanction Date : 29/09/2023
कार्य-संहित : 3401005003/IF/7080902977329	कार्य का नाम : CONSTRUCTION OF DOBHA (80X80) IN LAND OF SALOMI LAKARA CHAMA PANCHAYAT (3401005003/IF/7080902977329)

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 PRAMILA DEVI JH-01-005-003-004/56 ST RAMDAGA A A A A A A A 0 255 0 0 0 0 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL094924   2 SANGITA KUMARI JH-01-005-003-004/458 OTHER RAMDAGA A A A A A A A 0 255 0 0 0 0 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL094924   3 BIGLA GANJHU JH-01-005-003-004/82 SC RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGAR 004903 3401005WL094924 Credited 02/04/2024   4 LAXMI KUMARI(Self) JH-01-005-003-004/451 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL094924 Credited 02/04/2024   5 RITU KUMARI JH-01-005-003-004/459 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KHELARI BKID0004912 3401005WL094924 Credited 02/04/2024   6 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 3401005WL094924 Credited 02/04/2024   7 SUJIT KUMAR SAHU(Self) JH-01-005-003-004/449 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 CANARA BANK RANCHI MARWARI COLLEGE EXT CNRB0008625 3401005WL094924 Credited 02/04/2024   कुल हाजिरी 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 4590 Amount Paid Other 1530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7650 Average Per labour 1092.8572

Total man days : 30