मस्टर रोल संख्या : 8606	तारीख से : 14/12/2021    तारीख को : 27/12/2021	Sanction No. : 3401005/2021-2022/413741/AS    Sanction Date : 08/10/2021
कार्य-संहित : 3401005003/IF/7080901954276	कार्य का नाम : ANAND KUMAR (RAGHUNANDAN SAHU) KE JAMIN ME DOBHA NIRMAN 80X80(RAMDAGA)2021-22 (3401005003/IF/7080901954276)

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 Deepak Ganjhu JH-01-005-003-004/311 ST RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3401005WL096577 Credited 01/04/2022   2 pradeep oraon JH-01-005-003-004/432 OTHER RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL096577 Credited 25/02/2022   3 BILIYAM LAKRA(Self) JH-01-005-003-004/436 ST RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA PATRATU SBIN0002992 3401005WL096577 Credited 31/03/2022   4 SUJIT KUMAR SAHU(Self) JH-01-005-003-004/435 OTHER RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL096577 Credited 25/02/2022   5 birendra sahu JH-01-005-003-004/431 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 3401005WL096577 Credited 25/02/2022   6 GITA DEVI JH-01-005-003-004/53 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 3401005WL096577 Credited 25/02/2022   7 JAMUNI DEVI JH-01-005-003-004/84 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 3401005WL096577 Credited 25/02/2022   8 MANKI DEVIO JH-01-005-003-004/94 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 3401005WL096577 Credited 31/03/2022   9 BIGLA GANJHU JH-01-005-003-004/82 SC RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGAR 004903 3401005WL096577 Credited 26/02/2022   10 BITTU KUMAR JH-01-005-003-004/413 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 3401005WL096577 Credited 25/02/2022   11 GUDIYA DEVI JH-01-005-003-004/310 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 3401005WL096577 Credited 31/03/2022   12 SULENDRA GANJHU JH-01-005-003-004/312 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 3401005WL096577 Credited 31/03/2022   13 Rajmani devi JH-01-005-003-004/411 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 3401005WL096577 Credited 25/02/2022   14 MANJU DEVI(Self) JH-01-005-003-004/434 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 3401005WL096577 Credited 25/02/2022   15 RAMIYA ORAIN JH-01-005-003-004/58 ST RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 HDFC BANK ASHOK NAGAR - RANCHI HDFC0002519 3401005WL096577 Credited 31/03/2022   कुल हाजिरी 15 15 15 15 15 15 0 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 16200 Amount Paid Other 21600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 40500 Average Per labour 2700

Total man days : 180