मस्टर रोल संख्या : 7917	तारीख से : 14/11/2021    तारीख को : 27/11/2021	Sanction No. : 3401005/2021-2022/413741/AS    Sanction Date : 08/10/2021
कार्य-संहित : 3401005003/IF/7080901954276	कार्य का नाम : ANAND KUMAR (RAGHUNANDAN SAHU) KE JAMIN ME DOBHA NIRMAN 80X80(RAMDAGA)2021-22 (3401005003/IF/7080901954276)

Measurement Book Detail

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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 12 225 2700 0 0 2700 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL084874 Credited 08/07/2022   2 DINESH KUMAR SAHU JH-01-005-003-004/428 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 3401005WL084874 Credited 08/07/2022   3 JAMUNI DEVI JH-01-005-003-004/84 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 3401005WL084874 Credited 08/07/2022   4 RAMESH SAHU JH-01-005-003-004/119 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 3401005WL084874 Credited 08/07/2022   5 RINA DEVI JH-01-005-003-004/16 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 3401005WL084874 Credited 08/07/2022   6 DASAIYA GANJHU JH-01-005-003-004/106 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 3401005WL084874 Credited 04/12/2021   7 BIGLA GANJHU JH-01-005-003-004/82 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 TANGAR 004903 3401005WL084874 Credited 04/12/2021   8 JATRU GANJHU JH-01-005-003-004/16 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 3401005WL084874 Credited 08/07/2022   9 Aasha Kumari JH-01-005-003-004/199 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 3401005WL084874 Credited 23/02/2022   10 BITTU KUMAR JH-01-005-003-004/413 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 3401005WL084874 Credited 08/07/2022   11 Milan kumar JH-01-005-003-004/418 OTHER RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL084874 Credited 08/07/2022   12 SUSHMA DEVI JH-01-005-003-004/305 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 3401005WL084874 Credited 23/02/2022   13 BUDHMANI DEVI JH-01-005-003-004/161 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 3401005WL084874 Credited 23/02/2022   14 RAMIYA ORAIN JH-01-005-003-004/58 ST RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 HDFC BANK ASHOK NAGAR - RANCHI HDFC0002519 3401005WL084874 Credited 23/02/2022   कुल हाजिरी 14 14 14 14 14 14 0 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 10800 Amount Paid Other 21600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 37800 Average Per labour 2700

Total man days : 168