मस्टर रोल संख्या : 13608	तारीख से : 07/01/2021    तारीख को : 13/01/2021	Sanction No. : 3401005/2020-2021/349198/AS    Sanction Date : 07/11/2020
कार्य-संहित : 3401005003/IF/7080901504240	कार्य का नाम : PARMILA DEVI (RAGHUNANDAN SAHU) KE JAMIN ME KOOP NIRMAN (RAMDAGA) 20-21 (3401005003/IF/7080901504240)

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 PRAMILA DEVI JH-01-005-003-004/56 ST RAMDAGA P P P P P P A 6 194 1164 0 0 1164 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL166132 Credited 19/02/2021   2 Jyoti Devi JH-01-005-003-004/200 ST RAMDAGA P P P P P P A 6 194 1164 0 0 1164 INDIAN OVERSEAS BANK DAKRA IOBA0000558 3401005WL166132 Credited 20/02/2021   3 AJAY SAHU JH-01-005-003-004/98 OTHER RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL166132 Credited 19/02/2021   4 DINESH KUMAR SAHU JH-01-005-003-004/428 OTHER RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL166132 Credited 20/02/2021   5 BIRSA MUNDA JH-01-005-003-004/103 ST RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL166132 Credited 20/02/2021   6 RAMESH SAHU JH-01-005-003-004/119 OTHER RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL166132 Credited 19/02/2021   7 SANICHARWA ORAON JH-01-005-003-004/164 ST RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL166132 Credited 19/02/2021   8 KARU MUNDA JH-01-005-003-004/178 ST RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL166132 Credited 20/02/2021   9 MANUKA ORAON JH-01-005-003-004/101 ST RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL166132 Credited 19/02/2021   10 BITTU KUMAR JH-01-005-003-004/413 OTHER RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL166132 Credited 20/02/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6984 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60