मस्टर रोल संख्या : 5254	तारीख से : 20/08/2023    तारीख को : 26/08/2023	Sanction No. : 3401005/2023-2024/256572/AS    Sanction Date : 19/07/2023
कार्य-संहित : 3401005003/IF/7080902798486	कार्य का नाम : GEETA DEVI (RAJESHWAR SINGH) KE JAMIN ME TCB 2000 FIT NIRMAN (RAMDAGA), 2023-24 (3401005003/IF/7080902798486)

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 Jyoti Devi JH-01-005-003-004/200 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 INDIAN OVERSEAS BANK DAKRA IOBA0000558 3401005WL055260 Credited 30/09/2023   2 BIRSA ORAON JH-01-005-003-001/260 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL055260 Credited 22/09/2023   3 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 3401005WL055260 Credited 30/09/2023   4 Anjali Kumari JH-01-005-003-004/201 SC RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL055260 Credited 30/09/2023   5 PYARI DEVI JH-01-005-003-004/304 SC RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL055260 Credited 30/09/2023   6 RAMESH DHANUK JH-01-005-003-004/40 SC RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL055260 Credited 30/09/2023   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 3401005WL055260 Credited 30/09/2023   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 3401005WL055260 Credited 30/09/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 4590 Amount Paid Other 1530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 48