मस्टर रोल संख्या : 4880	तारीख से : 02/09/2022    तारीख को : 08/09/2022	Sanction No. : 3401005/2021-2022/508449/AS    Sanction Date : 16/11/2021
कार्य-संहित : 3401005003/IF/7080902054384	कार्य का नाम : WILIYAM LAKRA (ALFOS LAKRA) KE JAMIN ME KOOP NIRMAN (RAMDAGA) 2021-22

Measurement Book Detail

MB NO.  12/19-20        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 Jyoti Devi JH-01-005-003-004/200 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK DAKRA IOBA0000558 3401005WL039790 Credited 01/01/2023   2 RAMESH SAHU JH-01-005-003-004/119 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL039790 Credited 01/01/2023   3 SANICHARWA ORAON JH-01-005-003-004/164 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL039790 Credited 01/01/2023   4 SARASWATI DEVI JH-01-005-003-004/277 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL039790 Credited 01/01/2023   5 Reena Devi(Self) JH-01-005-003-004/285 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL039790 Credited 01/01/2023   6 LALAN KUMAN JH-01-005-003-004/37 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL039790 Credited 01/01/2023   7 Amit oraon JH-01-005-003-004/429 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL039790 Credited 01/01/2023   8 MANJU DEVI(Self) JH-01-005-003-004/434 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL039790 Credited 01/01/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48