मस्टर रोल संख्या : 10486	तारीख से : 22/02/2023    तारीख को : 28/02/2023	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 3401005WL107288 Credited 29/03/2023   2 DINESH KUMAR SAHU JH-01-005-003-004/428 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL107288 Credited 29/03/2023   3 RAHUL KUMAR LOHRA JH-01-005-003-004/452 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL107288 Credited 29/03/2023   4 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 3401005WL107288 Credited 29/03/2023   5 RAJDEEP GANJHU JH-01-005-003-004/437 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL107288 Credited 29/03/2023   6 SAKUNTALA DEVI JH-01-005-003-004/439 SC RAMDAGA A A A A A A A 0 237 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL107288   7 KIRAN KUMARI(Self) JH-01-005-003-004/445 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL107288 Credited 29/03/2023   8 MANJU DEVI(Self) JH-01-005-003-004/434 OTHER RAMDAGA A A A A A A A 0 237 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL107288   9 LAXMI KUMARI(Self) JH-01-005-003-004/451 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL107288 Credited 29/03/2023   10 SUJIT KUMAR SAHU(Self) JH-01-005-003-004/449 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RANCHI MARWARI COLLEGE EXT CNRB0008625 3401005WL107288 Credited 29/03/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 4266

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1137.6

Total man days : 48