मस्टर रोल संख्या : 10285	तारीख से : 12/02/2023    तारीख को : 18/02/2023	Sanction No. : 3401005/2022-2023/9057/AS    Sanction Date : 19/01/2023
कार्य-संहित : 3401005003/IF/7080902436075	कार्य का नाम : CHARWA ORAON (BANEYA ORAON)KE JAMIN ME DOBHA NIRMAN 80x80x10 (RAMDAGA), 2022-23 (3401005003/IF/7080902436075)

Measurement Book Detail

MB NO.  2        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 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 SUJITA KUMARI JH-01-005-003-004/453 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL102300 Credited 01/03/2023   2 RAHUL KUMAR LOHRA JH-01-005-003-004/452 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL102300 Credited 28/02/2023   3 BASANTI KUMARI(Self) JH-01-005-003-004/446 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL102300 Credited 28/02/2023   4 ANIL GANJHU JH-01-005-003-004/457 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL102300 Credited 28/02/2023   5 LAXMI KUMARI(Self) JH-01-005-003-004/451 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL102300 Credited 28/02/2023   6 FULO DEVI JH-01-005-003-004/460 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL102300 Credited 28/02/2023   7 RITU KUMARI JH-01-005-003-004/459 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHELARI BKID0004912 3401005WL102300 Credited 28/02/2023   8 BIJENDRA KUMAR JH-01-005-003-004/456 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA MANDAR UBIN0563820 3401005WL102300 Credited 28/02/2023   9 SUJIT KUMAR SAHU(Self) JH-01-005-003-004/449 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RANCHI MARWARI COLLEGE EXT CNRB0008625 3401005WL102300 Credited 28/02/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 2844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54