मस्टर रोल संख्या : 11298	तारीख से : 15/03/2022    तारीख को : 28/03/2022	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

MB NO.  2021        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 SUMITRA DEVI JH-01-005-003-004/107 OTHER RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL0131357 Credited 25/06/2023   2 Anand kumar JH-01-005-003-004/417 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 3401005WL0131357 Credited 25/06/2023   3 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 3401005WL0131357 Credited 25/06/2023   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 3401005WL0131357 Credited 25/06/2023   5 CHARWA ORAON JH-01-005-003-004/128 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 3401005WL0131357 Credited 25/06/2023   6 SARITA MINZ(Wife) JH-01-005-003-004/193 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 3401005WL0131357 Credited 25/06/2023   7 SANTOSHI ORAON JH-01-005-003-004/280 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 3401005WL0131357 Credited 25/06/2023   8 UDAY KUMAR SAHU JH-01-005-003-004/283 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 3401005WL0131357 Credited 25/06/2023   9 RINKI ORAIN JH-01-005-003-004/48 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 3401005WL0131357 Credited 25/06/2023   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13500 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24300 Average Per labour 2700

Total man days : 108