मस्टर रोल संख्या : 10305	तारीख से : 28/02/2024    तारीख को : 05/03/2024	Sanction No. : 3401005/2023-2024/394974/AS    Sanction Date : 09/10/2023
कार्य-संहित : 3401005003/IF/7080902678317	कार्य का नाम : AJIT SAHU (RAMKISHOR SAHU) KE JAMIN ME DOBHA NIRMAN 80x80x10 (RAMDAGA), 2023-24 (3401005003/IF/7080902678317)

Measurement Book Detail

MB NO.  2024        Page NO.  7

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 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 GANGADHAR SAHU(Brother) JH-01-005-003-004/248 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL110769 Credited 19/04/2024   2 SUJIT KUMAR SAHU(Self) JH-01-005-003-004/252 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL110769 Credited 19/04/2024   3 SURAJ KUMAR SAHU JH-01-005-003-004/118 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL110769 Credited 19/04/2024   4 RAJDEEP KUMAR SAHU(Son) JH-01-005-003-004/402 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL110769 Credited 19/04/2024   5 UDAY KUMAR SAHU JH-01-005-003-004/283 OTHER RAMDAGA A A A A A A A 0 255 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL110769   6 KAUSHALYA DEVI(Self) JH-01-005-003-004/402 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL110769 Credited 19/04/2024   7 mamta kumari(Wife) JH-01-005-003-004/252 OTHER RAMDAGA A A A A A A A 0 255 0 0 0 0 BANK OF INDIA MANDER BKID0005905 3401005WL110769   कुल हाजिरी 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1530 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7650 Average Per labour 1092.8572

Total man days : 30