मस्टर रोल संख्या : 9415	तारीख से : 22/01/2023    तारीख को : 28/01/2023	Sanction No. : 3401005/2021-2022/547135/AS    Sanction Date : 20/12/2021
कार्य-संहित : 3401005003/IF/7080902021197	कार्य का नाम : RAGHUNANDAN SAHU (CHARKU SAHU) KE JAMIN ME DOBHA NIRMAN 90X90X10

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 SUJITA KUMARI JH-01-005-003-004/453 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL092148 Credited 25/02/2023   2 NIDHI KUMARI JH-01-005-003-004/454 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL092148 Credited 25/02/2023   3 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 3401005WL092148 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 3401005WL092148 Credited 25/02/2023   5 ANIL GANJHU JH-01-005-003-004/457 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL092148 Credited 25/02/2023   6 FULO DEVI JH-01-005-003-004/460 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL092148 Credited 25/02/2023   7 Amit oraon JH-01-005-003-004/429 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL092148 Credited 25/02/2023   8 NIMA KUMARI JH-01-005-003-004/455 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL092148 Credited 25/02/2023   9 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 3401005WL092148 Credited 25/02/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54