मस्टर रोल संख्या : 1471	तारीख से : 11/05/2023    तारीख को : 17/05/2023	Sanction No. : 3401005/2021-2022/511884/AS    Sanction Date : 18/11/2021
कार्य-संहित : 3401005003/IF/7080902054413	कार्य का नाम : BIPTA ORAON (SAHITA ORAON) KE JAMIN ME KOOP NIRMAN (CHAMRANGA) 2021-22 (3401005003/IF/7080902054413)

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 SUMITRA DEVI JH-01-005-003-004/107 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL013411 Credited 26/05/2023   2 RAMESH SAHU JH-01-005-003-004/119 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL013411 Credited 26/05/2023   3 DASAIYA GANJHU JH-01-005-003-004/106 SC RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL013411 Credited 25/05/2023   4 JATRU GANJHU JH-01-005-003-004/16 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL013411 Credited 25/05/2023   5 KARU MUNDA JH-01-005-003-004/178 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL013411 Credited 26/05/2023   6 MANUKA ORAON JH-01-005-003-004/101 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL013411 Credited 25/05/2023   7 PRAKASH KUMAR JH-01-005-003-004/104 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL013411 Credited 25/05/2023   8 JASODA DEVI JH-01-005-003-004/110 OTHER RAMDAGA A A A A A A A 0 255 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL013411   9 SARITA MINZ(Wife) JH-01-005-003-004/193 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL013411 Credited 25/05/2023   10 SAROJ DEVI JH-01-005-003-004/129 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL013411 Credited 25/05/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 4590 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1377

Total man days : 54