मस्टर रोल संख्या : 2810	तारीख से : 13/06/2024    तारीख को : 26/06/2024	Sanction No. : 3401005/2021-2022/508438/AS    Sanction Date : 16/11/2021
कार्य-संहित : 3401005003/IF/7080902054429	कार्य का नाम : GITA DEVI (BALKESHWAR SAHU) KE JAMIN ME KOOP NIRMAN (RAMDAGA) 2021-22 (3401005003/IF/7080902054429)

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 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 pradeep oraon JH-01-005-003-004/432 OTHER RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL030627   2 NIDHI KUMARI JH-01-005-003-004/454 OTHER RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL030627   3 RAMESH DHANUK JH-01-005-003-004/40 SC RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL030627   4 GITA DEVI(Wife) JH-01-005-003-004/43 OTHER RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL030627   5 Fulmani Devi JH-01-005-003-004/409 OTHER RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL030627   6 Milan kumar JH-01-005-003-004/418 OTHER RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL030627   7 NIMA KUMARI JH-01-005-003-004/455 OTHER RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL030627   8 MUKESH ORAON JH-01-005-003-004/468 ST RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL030627   9 ROSAN EKKA JH-01-005-003-004/521 OTHER RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL030627   10 FLORA LAKRA JH-01-005-003-004/522 ST RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL030627   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 6528 Amount Paid Other 22848

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 32640 Average Per labour 3264

Total man days : 120