मस्टर रोल संख्या : 2850	तारीख से : 10/06/2023    तारीख को : 16/06/2023	Sanction No. : 3401005/2022-2023/9057/AS    Sanction Date : 19/01/2023
कार्य-संहित : 3401005003/IF/7080902436075	कार्य का नाम : CHARWA ORAON (BANEYA ORAON)KE JAMIN ME DOBHA NIRMAN 80x80x10 (RAMDAGA), 2022-23 (3401005003/IF/7080902436075)

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 ANAND KUMAR SAHU JH-01-005-003-004/407 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL027493 Credited 24/09/2023   2 RAHUL KUMAR LOHRA JH-01-005-003-004/452 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL027493 Credited 24/09/2023   3 KEWAL GANJHU JH-01-005-003-004/87 SC RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL027493 Credited 24/09/2023   4 RAJDEEP GANJHU JH-01-005-003-004/437 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL027493 Credited 24/09/2023   5 SHILA KUMARI JH-01-005-003-004/38 SC RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL027493 Credited 06/07/2023   6 VIKASH SAHU(Self) JH-01-005-003-004/444 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL027493 Credited 06/07/2023   7 DINESH DHANUK JH-01-005-003-004/41 SC RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL027493 Credited 24/09/2023   8 SULENDRA GANJHU JH-01-005-003-004/312 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL027493 Credited 24/09/2023   9 LALAN KUMAN JH-01-005-003-004/37 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL027493 Credited 24/09/2023   10 SUJIT KUMAR SAHU(Self) JH-01-005-003-004/449 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 CANARA BANK RANCHI MARWARI COLLEGE EXT CNRB0008625 3401005WL027493 Credited 24/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 4590 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60