मस्टर रोल संख्या : 8904	तारीख से : 29/12/2021    तारीख को : 11/01/2022	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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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 SURESH ORAON JH-01-005-003-001/262 ST CHAMA 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   3 MOHNA ORAON JH-01-005-003-001/263 ST CHAMA 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   4 BIRSA MUNDA JH-01-005-003-004/103 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   5 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 3401005WL101895 Credited 29/06/2022   6 KAILA ORAON JH-01-005-003-004/14 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 SUMITRA DEVI JH-01-005-003-004/241 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 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 3401005WL101895 Credited 29/06/2022   9 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 3401005WL101895 Credited 29/06/2022   10 SHIVCHAND LOHRA JH-01-005-003-004/174 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   11 MANUKA ORAON JH-01-005-003-004/101 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   12 JASODA DEVI JH-01-005-003-004/110 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 3401005WL101895 Credited 29/06/2022   13 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 3401005WL101895 Credited 29/06/2022   14 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   15 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 3401005WL101895 Credited 29/06/2022   16 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   17 SUSHMA DEVI JH-01-005-003-004/305 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   कुल हाजिरी 6 6 6 6 6 6 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14850 Average Per labour 873.5294

Total man days : 66