मस्टर रोल संख्या : 15206	तारीख से : 19/02/2021    तारीख को : 04/03/2021	Sanction No. : 3401005/2020-2021/349198/AS    Sanction Date : 07/11/2020
कार्य-संहित : 3401005003/IF/7080901504240	कार्य का नाम : PARMILA DEVI (RAGHUNANDAN SAHU) KE JAMIN ME KOOP NIRMAN (RAMDAGA) 20-21 (3401005003/IF/7080901504240)

Measurement Book Detail

MB NO.  -1        Page NO.  2

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 PRAMILA DEVI JH-01-005-003-004/56 ST RAMDAGA P P P P P P A X X X X X X X 6 194 1164 0 0 1164 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL183968 Credited 18/03/2021   2 AJAY SAHU JH-01-005-003-004/98 OTHER RAMDAGA P P P P P P P A P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA TANGER BKID0004903 3401005WL183968 Credited 18/03/2021   3 RAMESH SAHU JH-01-005-003-004/119 OTHER RAMDAGA P P P P P P A X X X X X X X 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL183968 Credited 18/03/2021   4 DINESH KUMAR SAHU JH-01-005-003-004/428 OTHER RAMDAGA P P P P P P P A P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA TANGER BKID0004903 3401005WL183968 Credited 18/03/2021   5 SANICHARWA ORAON JH-01-005-003-004/164 ST RAMDAGA P P P P P P P A P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA TANGER BKID0004903 3401005WL183968 Credited 18/03/2021   6 BITTU KUMAR JH-01-005-003-004/413 OTHER RAMDAGA P P P P P P P A P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA TANGER BKID0004903 3401005WL183968 Credited 18/03/2021   7 Amit oraon JH-01-005-003-004/429 OTHER RAMDAGA P P P P P P P A P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA TANGER BKID0004903 3401005WL183968 Credited 18/03/2021   कुल हाजिरी 7 7 7 7 7 7 5 0 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3492 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13968 Average Per labour 1995.4286

Total man days : 72