मस्टर रोल संख्या : 7930	तारीख से : 17/11/2021    तारीख को : 30/11/2021	Sanction No. : 3401005/2021-2022/144752/AS    Sanction Date : 26/04/2021
कार्य-संहित : 3401005003/IF/7080901625692	कार्य का नाम : DEEPAK GANJHU (BHAKRU GANJHU) KE JAMIN ME KOOP NIRMAN (RAMDAGA) (3401005003/IF/7080901625692)

Measurement Book Detail

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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 AJAY LOHRA JH-01-005-003-004/282 SC RAMDAGA A A A A A A A A A A A A A A 0 225 0 0 0 0 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL086374   2 FULL KUMARI DEVI(Self) JH-01-005-003-004/297 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 3401005WL086374 Credited 23/02/2022   3 BABLU GANJHU(Self) JH-01-005-003-004/242 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 3401005WL086374 Credited 23/02/2022   4 BIRSA ORAON JH-01-005-003-001/260 ST CHAMA 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 3401005WL086374 Credited 23/02/2022   5 ANAND KUMAR SAHU JH-01-005-003-004/407 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 3401005WL086374 Credited 08/07/2022   6 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 3401005WL086374 Credited 23/02/2022   7 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 3401005WL086374 Credited 23/02/2022   8 PYARI DEVI JH-01-005-003-004/304 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 TANGER BKID0004903 3401005WL086374 Credited 04/12/2021   9 SUSHILA DEVI(Wife) JH-01-005-003-004/254 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 3401005WL086374 Credited 08/07/2022   10 Pradip Ganjhu JH-01-005-003-004/196 ST RAMDAGA P P P P P P A X X X X X X X 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL086374 Credited 23/02/2022   11 AARTI ORAOIN(Self) JH-01-005-003-004/430 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 3401005WL086374 Credited 08/07/2022   कुल हाजिरी 10 10 10 10 10 10 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 14850 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 25650 Average Per labour 2331.8181

Total man days : 114