मस्टर रोल संख्या : 10505	तारीख से : 22/02/2022    तारीख को : 07/03/2022	Sanction No. : 3401005/2021-2022/511884/AS    Sanction Date : 18/11/2021
कार्य-संहित : 3401005003/IF/7080902054413	कार्य का नाम : BIPTA ORAON (SAHITA ORAON) KE JAMIN ME KOOP NIRMAN (CHAMRANGA) 2021-22 (3401005003/IF/7080902054413)

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 Deepak Ganjhu JH-01-005-003-004/311 ST RAMDAGA A A A A A A A A A A A A A A 0 225 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3401005WL0131970 Rejected   2 pradeep oraon JH-01-005-003-004/432 OTHER RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL120086 Credited 18/06/2022   3 BILIYAM LAKRA(Self) JH-01-005-003-004/436 ST RAMDAGA A A A A A A A A A A A A A A 0 225 0 0 0 0 STATE BANK OF INDIA PATRATU SBIN0002992 3401005WL0131970 Rejected   4 SUJIT KUMAR SAHU(Self) JH-01-005-003-004/435 OTHER RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL120086 Credited 18/06/2022   5 birendra sahu JH-01-005-003-004/431 OTHER RAMDAGA P P P P X X X X X X X X X X 4 225 900 0 0 900 BANK OF INDIA TANGER BKID0004903 3401005WL120086 Credited 18/06/2022   6 GUDIYA DEVI JH-01-005-003-004/310 ST RAMDAGA A A A A A A A A A A A A A A 0 225 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL0131970 Rejected   7 SULENDRA GANJHU JH-01-005-003-004/312 ST RAMDAGA A A A A A A A A A A A A A A 0 225 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL0131970 Rejected   8 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 3401005WL120086 Credited 18/06/2022   कुल हाजिरी 4 4 4 4 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9000 Average Per labour 1125

Total man days : 40