मस्टर रोल संख्या : 651	तारीख से : 19/04/2023    तारीख को : 25/04/2023	Sanction No. : 3401005/2021-2022/6139/AS    Sanction Date : 17/01/2022
कार्य-संहित : 3401005003/IF/7080902137927	कार्य का नाम : PRADEEP SAHU (JAGDISH SAHU) KE JAMIN ME DOBHA NIRMAN (RAMDAGA)90X90X10 (3401005003/IF/7080902137927)

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 3401005WL004873 Credited 13/05/2023   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 3401005WL004873 Credited 13/05/2023   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 3401005WL004873 Credited 13/05/2023   4 CHARWA ORAON JH-01-005-003-004/128 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL004873 Credited 13/05/2023   5 RAMCHARAN GANJHU JH-01-005-003-004/142 SC RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL004873 Credited 13/05/2023   6 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 3401005WL004873 Credited 13/05/2023   7 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 3401005WL004873 Credited 13/05/2023   8 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 3401005WL004873 Credited 13/05/2023   9 JASODA DEVI JH-01-005-003-004/110 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL004873 Credited 13/05/2023   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 3401005WL004873 Credited 13/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 3060 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60