मस्टर रोल संख्या : 8289	तारीख से : 29/11/2021    तारीख को : 12/12/2021	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 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 3401005WL091358 Credited 01/07/2022   2 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 3401005WL091358 Credited 01/07/2022   3 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 3401005WL091358 Credited 01/07/2022   4 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 3401005WL091358 Credited 01/07/2022   5 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 3401005WL091358 Credited 21/04/2022   6 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 3401005WL091358 Credited 01/07/2022   7 RAMIYA ORAIN JH-01-005-003-004/58 ST RAMDAGA A A A A A A A A A A A A A A 0 225 0 0 0 0 HDFC BANK ASHOK NAGAR - RANCHI HDFC0002519 3401005WL0131970 Rejected   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16200 Average Per labour 2314.2856

Total man days : 72