मस्टर रोल संख्या : 4096	तारीख से : 09/10/2021    तारीख को : 22/10/2021	Sanction No. : 3401022/2020-2021/318200/AS    Sanction Date : 11/10/2020
कार्य-संहित : 3401016002/IC/9010272644	कार्य का नाम : AMD ORAON KE GHAR SE BERGA ORAON KE KHET TAK1400FEET NIRMAN(202114028104)KELENDE,BALALONG (3401016002/IC/9010272644)

Measurement Book Detail

MB NO.  644        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 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 DILIP MINJ(Self) JH-01-016-002-004/203 ST KELENDE P P P P P P P P P A A A A A 9 225 2025 0 0 2025 JHARKHAND GRAMIN BANK NAGRI BKID0JHARGB 3401016WL072818 Credited 29/10/2021   2 MUNNI DEVI(Wife) JH-01-016-002-004/101 ST KELENDE P P P P P P P P P A A A A A 9 225 2025 0 0 2025 JHARKHAND RAJYA GRAMIN BANK BALALONG SBIN0RRVCGB 3401016WL072818 Credited 29/10/2021   3 TARA TIRKEY JH-01-016-002-004/508 ST KELENDE P P P P P P P P P A A A A A 9 225 2025 0 0 2025 INDIAN OVERSEAS BANK NAGRI IOBA0003711 3401016WL072818 Credited 29/10/2021   4 ETWARI ORAIN(Self) JH-01-016-002-004/292 ST KELENDE P P P P P P P P P A A A A A 9 225 2025 0 0 2025 BANK OF INDIA NAGRI BKID0004943 3401016WL072818 Credited 29/10/2021   5 AJAY MINJ JH-01-016-002-004/140 ST KELENDE P P P P P P P P P A A A A A 9 225 2025 0 0 2025 BANK OF INDIA NAGRI BKID0004943 3401016WL072818 Credited 29/10/2021   6 SIWANI DEVI(Wife) JH-01-016-002-004/124 ST KELENDE P P P P P P P P P A A A A A 9 225 2025 0 0 2025 BANK OF INDIA NAGRI BKID0004943 3401016WL072818 Credited 29/10/2021   7 ANITA DEVI JH-01-016-002-004/183 ST KELENDE P P P P P P P P P A A A A A 9 225 2025 0 0 2025 INDIAN BANK Ranchi Nagri IDIB000N518 3401016WL072818 Credited 29/10/2021   8 DILIP KARKETTA JH-01-016-002-004/133 ST KELENDE P P P P P P P P P A A A A A 9 225 2025 0 0 2025 INDIAN BANK Ranchi Nagri IDIB000N518 3401016WL072818 Credited 29/10/2021   9 Shivram Kerketta(Husband) JH-01-016-002-004/509 ST KELENDE A A A A A A A A A A A A A A 0 225 0 0 0 0 INDIAN BANK Ranchi Nagri IDIB000N518 3401016WL072818   10 JATRU ORAON JH-01-016-002-004/183 ST KELENDE P P P P P P P P P A A A A A 9 225 2025 0 0 2025 PUNJAB NATIONAL BANK Dhurwa Hec (Ranchi) PUNB0760800 3401016WL072818 Credited 29/10/2021   कुल हाजिरी 9 9 9 9 9 9 9 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18225 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18225 Average Per labour 1822.5

Total man days : 81