मस्टर रोल संख्या : 9876	तारीख से : 05/02/2023    तारीख को : 11/02/2023	Sanction No. : 3401005/2022-2023/9057/AS    Sanction Date : 19/01/2023
कार्य-संहित : 3401005003/IF/7080902436075	कार्य का नाम : CHARWA ORAON (BANEYA ORAON)KE JAMIN ME DOBHA NIRMAN 80x80x10 (RAMDAGA), 2022-23 (3401005003/IF/7080902436075)

Measurement Book Detail

MB NO.  2        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 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 SUSHMA DEVI JH-01-005-003-004/421 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKAGAON SBIN0014352 3401005WL097424 Credited 25/02/2023   2 SUJIT KUMAR SAHU(Self) JH-01-005-003-004/435 OTHER RAMDAGA A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL097424   3 JAMUNI DEVI JH-01-005-003-004/84 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL097424 Credited 25/02/2023   4 MANKI DEVIO JH-01-005-003-004/94 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL097424 Credited 25/02/2023   5 birendra sahu JH-01-005-003-004/431 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL0109575 Credited 13/07/2023   6 BITTU KUMAR JH-01-005-003-004/413 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL097424 Credited 25/02/2023   7 BASANTI KUMARI(Self) JH-01-005-003-004/446 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL097424 Credited 25/02/2023   8 lila lohrain JH-01-005-003-004/423 OTHER RAMDAGA A A A A A A A 0 237 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL097424   9 PRABHA KUMARI JH-01-005-003-004/463 OTHER RAMDAGA A A A A A A A 0 237 0 0 0 0 BANK OF INDIA CHAINPUR BKID0004931 3401005WL097424   कुल हाजिरी 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8532 Average Per labour 948

Total man days : 36