मस्टर रोल संख्या : 8940	तारीख से : 12/01/2024    तारीख को : 18/01/2024	Sanction No. : 3401005/2023-2024/386215/AS    Sanction Date : 29/09/2023
कार्य-संहित : 3401005003/IF/7080902977329	कार्य का नाम : CONSTRUCTION OF DOBHA (80X80) IN LAND OF SALOMI LAKARA CHAMA PANCHAYAT (3401005003/IF/7080902977329)

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 BHADRU LOHRA JH-01-005-003-004/493 ST RAMDAGA A A A A A A A 0 255 0 0 0 0 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL097455   2 JAMUNI DEVI JH-01-005-003-004/84 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL097455 Credited 02/04/2024   3 MANKI DEVIO JH-01-005-003-004/94 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL097455 Credited 02/04/2024   4 Pramila Devi JH-01-005-003-004/413 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL097455 Credited 02/04/2024   5 BASANTI KUMARI(Self) JH-01-005-003-004/446 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL097455 Credited 02/04/2024   6 MUKESH ORAON JH-01-005-003-004/468 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL097455 Credited 02/04/2024   7 KIRAN KUMARI(Self) JH-01-005-003-004/445 ST RAMDAGA P P P X X X X 3 255 765 0 0 765 BANK OF INDIA TANGER BKID0004903 3401005WL097455 Credited 02/04/2024   8 JAGDISH GANJHU JH-01-005-003-004/443 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 AXIS BANK PATRATU UTIB0001668 3401005WL097455 Credited 02/04/2024   कुल हाजिरी 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6885 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9945 Average Per labour 1243.125

Total man days : 39