मस्टर रोल संख्या : 13956	तारीख से : 12/01/2021    तारीख को : 25/01/2021	Sanction No. : 3401005/2020-2021/394040/AS    Sanction Date : 11/12/2020
कार्य-संहित : 3401005003/IF/7080901525336	कार्य का नाम : KARMA ORAON(SOMRA ORAON)KE KHET ME DOBHA NIRMAN)60*60*10)RAMDGA20-21 (3401005003/IF/7080901525336)

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 SANDEEP GANJHU JH-01-005-003-004/281 ST RAMDAGA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA GARU SBIN0003760 3401005WL170686 Credited 20/02/2021   2 SITAL DEVI JH-01-005-003-004/306 OTHER RAMDAGA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA TANGER BKID0004903 3401005WL170686 Credited 19/02/2021   3 LAXMI ORAON(Wife) JH-01-005-003-004/250 ST RAMDAGA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA TANGER BKID0004903 3401005WL170686 Credited 19/02/2021   4 PUSPA DEVI JH-01-005-003-004/165 ST RAMDAGA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA TANGER BKID000490 3401005WL170686 Credited 19/02/2021   5 Aasha Kumari JH-01-005-003-004/199 ST RAMDAGA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA TANGER BKID0004903 3401005WL170686 Credited 19/02/2021   6 RAMCHARAN GANJHU JH-01-005-003-004/142 SC RAMDAGA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA TANGER BKID0004903 3401005WL170686 Credited 19/02/2021   7 SAROJ DEVI JH-01-005-003-004/129 OTHER RAMDAGA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA TANGER BKID0004903 3401005WL170686 Credited 19/02/2021   8 SARASWATI DEVI JH-01-005-003-004/277 ST RAMDAGA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA TANGER BKID0004903 3401005WL170686 Credited 19/02/2021   9 SARITA ORAON JH-01-005-003-004/279 ST RAMDAGA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA TANGER BKID0004903 3401005WL170686 Credited 19/02/2021   10 Mahesh lohra JH-01-005-003-004/409 OTHER RAMDAGA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA TANGER BKID0004903 3401005WL170686 Credited 19/02/2021   11 Amit oraon JH-01-005-003-004/429 OTHER RAMDAGA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA TANGER BKID0004903 3401005WL170686 Credited 19/02/2021   12 RANI DEVI JH-01-005-003-004/281 ST RAMDAGA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA TANGER BKID0004903 3401005WL170686 Credited 19/02/2021   13 Reena Devi(Self) JH-01-005-003-004/285 ST RAMDAGA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA TANGER BKID0004903 3401005WL170686 Credited 19/02/2021   14 NARESH GANJU(Self) JH-01-005-003-004/254 OTHER RAMDAGA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UNION BANK OF INDIA MANDAR UBIN0563820 3401005WL170686 Credited 19/02/2021   कुल हाजिरी 14 14 14 14 14 14 0 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 18624 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 32592 Average Per labour 2328

Total man days : 168