मस्टर रोल संख्या : 9695	तारीख से : 30/01/2022    तारीख को : 12/02/2022	Sanction No. : 3401005/2021-2022/508449/AS    Sanction Date : 16/11/2021
कार्य-संहित : 3401005003/IF/7080902054384	कार्य का नाम : WILIYAM LAKRA (ALFOS LAKRA) KE JAMIN ME KOOP NIRMAN (RAMDAGA) 2021-22 (3401005003/IF/7080902054384)

Measurement Book Detail

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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 P P P P P P A P P P P P P A 12 225 2700 0 0 2700 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3401005WL0131970 Credited 12/05/2023   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 3401005WL112549 Credited 18/06/2022   3 BILIYAM LAKRA(Self) JH-01-005-003-004/436 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 PATRATU SBIN0002992 3401005WL0131970 Credited 12/05/2023   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 3401005WL112549 Credited 18/06/2022   5 GITA DEVI JH-01-005-003-004/53 OTHER RAMDAGA P P P P P P A P P P P X X X 10 225 2250 0 0 2250 BANK OF INDIA TANGER BKID0004903 3401005WL112549 Credited 18/06/2022   6 ANUP KUMAR SAHU JH-01-005-003-004/79 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 3401005WL112549 Credited 18/06/2022   7 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 3401005WL112549 Credited 18/06/2022   8 SITAL DEVI JH-01-005-003-004/306 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 3401005WL112549 Credited 18/06/2022   9 MANKI DEVIO JH-01-005-003-004/94 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 3401005WL0131970 Credited 12/05/2023   10 BITTU KUMAR JH-01-005-003-004/413 OTHER RAMDAGA P X X X X X X X X X X X X X 1 225 225 0 0 225 BANK OF INDIA TANGER BKID0004903 3401005WL112549 Credited 18/06/2022   11 KEWAL GANJHU JH-01-005-003-004/87 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 3401005WL112549 Credited 26/02/2022   12 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 3401005WL112549 Credited 26/02/2022   13 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 3401005WL112549 Credited 18/06/2022   14 PURNIMA DEVI JH-01-005-003-004/427 OTHER RAMDAGA P P P P P P A X X X X X X X 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL112549 Credited 18/06/2022   15 GUDIYA DEVI JH-01-005-003-004/310 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 3401005WL0131970 Credited 12/05/2023   16 SULENDRA GANJHU JH-01-005-003-004/312 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 3401005WL0131970 Credited 12/05/2023   17 Rajmani devi JH-01-005-003-004/411 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 3401005WL112549 Credited 18/06/2022   18 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 3401005WL0131970 Credited 12/05/2023   19 LAKSHMAN LOHRA(Self) JH-01-005-003-004/433 OTHER RAMDAGA 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 3401005WL112549 Credited 18/06/2022   कुल हाजिरी 19 18 18 18 17 17 0 16 16 16 16 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 14400 Amount Paid Other 25425

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 45225 Average Per labour 2380.2632

Total man days : 201