मस्टर रोल संख्या : 1923	तारीख से : 26/05/2022    तारीख को : 08/06/2022	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 (3401005003/IF/7080902021197)

Measurement Book Detail

MB NO.  1        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 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 SABITA DEVI(Wife) JH-01-005-003-004/251 OTHER RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0019884 Credited 24/09/2023   2 PUSPA DEVI JH-01-005-003-004/165 ST RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID000490 3401005WL0019884 Credited 24/09/2023   3 SANICHARWA ORAON JH-01-005-003-004/164 ST RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0019884 Credited 24/09/2023   4 JASODA DEVI JH-01-005-003-004/110 OTHER RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0019884 Credited 24/09/2023   5 SARITA ORAON JH-01-005-003-004/279 ST RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0019884 Credited 24/09/2023   6 RANI DEVI JH-01-005-003-004/281 ST RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0019884 Credited 24/09/2023   7 Lalku Ganjhu JH-01-005-003-004/287 ST RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0019884 Credited 24/09/2023   8 LALAN KUMAN JH-01-005-003-004/37 OTHER RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0019884 Credited 24/09/2023   9 PURNIMA DEVI JH-01-005-003-004/427 OTHER RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0019884 Credited 24/09/2023   10 Amit oraon JH-01-005-003-004/429 OTHER RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0019884 Credited 24/09/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13500 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120