मस्टर रोल संख्या : 8605	तारीख से : 14/12/2021    तारीख को : 27/12/2021	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

MB NO.  1        Page NO.  2

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 Bindeshwar Oraon JH-01-005-003-004/307 ST 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 3401005WL096577 Credited 31/03/2022   2 Muniya Kispotta JH-01-005-003-004/307 ST 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 3401005WL096577 Credited 31/03/2022   3 SURESH ORAON JH-01-005-003-001/262 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 3401005WL096577 Credited 31/03/2022   4 MOHNA ORAON JH-01-005-003-001/263 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 3401005WL096577 Credited 31/03/2022   5 BIRSA MUNDA JH-01-005-003-004/103 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 3401005WL096577 Credited 31/03/2022   6 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 3401005WL096577 Credited 25/02/2022   7 KAILA ORAON JH-01-005-003-004/14 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 3401005WL096577 Credited 31/03/2022   8 SUMITRA DEVI JH-01-005-003-004/241 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 3401005WL096577 Credited 31/03/2022   9 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 3401005WL096577 Credited 26/02/2022   10 SHIVCHAND LOHRA JH-01-005-003-004/174 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 3401005WL096577 Credited 31/03/2022   11 Aasha Kumari JH-01-005-003-004/199 ST 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 3401005WL096577 Credited 31/03/2022   12 MANUKA ORAON JH-01-005-003-004/101 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 3401005WL096577 Credited 31/03/2022   13 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 3401005WL096577 Credited 31/03/2022   14 ASHISH LAKRA(Husband) JH-01-005-003-004/229 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 3401005WL096577 Credited 25/02/2022   15 JASODA DEVI JH-01-005-003-004/110 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 3401005WL096577 Credited 25/02/2022   16 MAHADEV ORAON JH-01-005-003-002/451 ST CHAMRANGA 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 3401005WL096577 Credited 31/03/2022   कुल हाजिरी 16 16 16 16 15 15 0 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 30600 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 41400 Average Per labour 2587.5

Total man days : 184