मस्टर रोल संख्या : 10587	तारीख से : 26/02/2022    तारीख को : 11/03/2022	Sanction No. : 3401005/2021-2022/547039/AS    Sanction Date : 20/12/2021
कार्य-संहित : 3401005003/IF/7080902036317	कार्य का नाम : RAJKUMAR ORAON(BISNATHA ORAON)KE JAMIN ME DOBHA NIRMAN 90X90(CHAMA)2021-22

Measurement Book Detail

MB NO.  2021        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 Umar Farukh Ansari(Self) JH-01-005-003-001/1232 OTHER CHAMA A A A A A A A A A A A A A A 0 225 0 0 0 0 PUNJAB NATIONAL BANK Mandar PUNB0040720 3401005WL121652   2 NIKHAT PRAWEEN(Self) JH-01-005-003-001/1308 OTHER CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK CHOREYA SBIN0RRVCGB 3401005WL121652 Credited 03/04/2022   3 RAMKUMAR SAHU(Self) JH-01-005-003-001/1008 OTHER CHAMA 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 3401005WL121652 Credited 03/04/2022   4 ARTI KUMARI JH-01-005-003-001/727 ST CHAMA 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 3401005WL121652 Credited 31/03/2022   5 MANSUR ANSARI(Self) JH-01-005-003-001/1408 OTHER CHAMA 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 3401005WL121652 Credited 03/04/2022   6 ISLAM ANSASRI(Brother) JH-01-005-003-001/684 OTHER CHAMA 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 3401005WL121652 Credited 03/04/2022   7 SURAJ SAW JH-01-005-003-001/711 ST CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA KHELARI BKID0004912 3401005WL121652 Credited 31/03/2022   8 Bablu ganjhu JH-01-005-003-001/1332 OTHER CHAMA 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 3401005WL121652 Credited 03/04/2022   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18900 Average Per labour 2362.5

Total man days : 84