मस्टर रोल संख्या : 10395	तारीख से : 19/02/2022    तारीख को : 04/03/2022	Sanction No. : 3401005/2021-2022/526257/AS    Sanction Date : 04/12/2021
कार्य-संहित : 3401005003/IF/7080901982165	कार्य का नाम : SANTU LOHRA KE JAMIN ME DOVA NIRMAN 80X80X10

Measurement Book Detail

MB NO.  2021        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 PANO DEVI(Self) JH-01-005-003-001/1471 ST CHAMA A A A A A A A A A A A A A A 0 225 0 0 0 0 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL0131970 Rejected   2 SUKHMANI ORAON(Self) JH-01-005-003-001/1472 ST CHAMA A A A A A A A A A A A A A A 0 225 0 0 0 0 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL0131970 Rejected   3 BHUNESHWAR GANJHU(Self) JH-01-005-003-001/1473 SC CHAMA A A A A A A A A A A A A A A 0 225 0 0 0 0 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL0131970 Rejected   4 MUNITA DEVI(Self) JH-01-005-003-001/1474 ST CHAMA A A A A A A A A A A A A A A 0 225 0 0 0 0 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL0131970 Rejected   5 ANIL MUNDA(Self) JH-01-005-003-001/1475 ST CHAMA A A A A A A A A A A A A A A 0 225 0 0 0 0 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL0131970 Rejected   6 BABLU MUNDA(Self) JH-01-005-003-001/1476 ST CHAMA A A A A A A A A A A A A A A 0 225 0 0 0 0 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL0131970 Rejected   7 MONIKA ORAON(Self) JH-01-005-003-001/1477 ST CHAMA A A A A A A A A A A A A A A 0 225 0 0 0 0 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL0131970 Rejected   8 SUMANTI KUMARI(Self) JH-01-005-003-001/1478 ST CHAMA A A A A A A A A A A A A A A 0 225 0 0 0 0 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL0131970 Rejected   कुल हाजिरी 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 0 Average Per labour 0

Total man days : 0