मस्टर रोल संख्या : 2757	तारीख से : 25/06/2022    तारीख को : 08/07/2022	Sanction No. : 3401005/2021-2022/547135/AS    Sanction Date : 20/12/2021
कार्य-संहित : 3401005003/IF/7080902021197	कार्य का नाम : RAGHUNANDAN SAHU (CHARKU SAHU) KE JAMIN ME DOBHA NIRMAN 90X90X10

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 SHILA KUMARI JH-01-005-003-004/38 SC RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL022419 Credited 01/01/2023   2 PURNIMA DEVI JH-01-005-003-004/427 OTHER RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL022419 Credited 01/01/2023   3 Amit oraon JH-01-005-003-004/429 OTHER RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL022419 Credited 01/01/2023   4 GUDIYA DEVI JH-01-005-003-004/310 ST RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL022419 Credited 01/01/2023   5 LALAN KUMAN JH-01-005-003-004/37 OTHER RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL022419 Credited 01/01/2023   6 MANJU DEVI(Self) JH-01-005-003-004/434 OTHER RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL022419 Credited 01/01/2023   7 VIKASH SAHU(Self) JH-01-005-003-004/444 OTHER RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL022419 Credited 01/01/2023   8 LAKSHMAN LOHRA(Self) JH-01-005-003-004/433 OTHER RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL022419 Credited 01/01/2023   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 2700 Amount Paid Other 16200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 21600 Average Per labour 2700

Total man days : 96