मस्टर रोल संख्या : 7733	तारीख से : 28/10/2023    तारीख को : 03/11/2023	Sanction No. : 3401005/2023-2024/283514/AS    Sanction Date : 13/08/2023
कार्य-संहित : 3401005003/IF/7080902774278	कार्य का नाम : SHANKAR MUNDA (BINOD MUNDA) KE JAMIN ME DOBHA NIRMAN 80x80x10 (CHAMA), 2023-24 (3401005003/IF/7080902774278)

Measurement Book Detail

MB NO.  2023        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 ASHA DEVI JH-01-005-003-001/1624 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL079905 Credited 24/11/2023   2 Prabhu oraon JH-01-005-003-001/1196 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL079905 Credited 24/11/2023   3 LAXMAN BHAGAT JH-01-005-003-001/1435 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL079905 Credited 24/11/2023   4 SUKRITA DEVI(Self) JH-01-005-003-001/1589 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL079905 Credited 24/11/2023   5 BHOLA ORAON JH-01-005-003-001/1631 SC CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL079905 Credited 24/11/2023   6 BIRAJ ORAON JH-01-005-003-001/1621 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL079905 Credited 24/11/2023   7 SAMITA DEVI JH-01-005-003-001/1625 SC CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL079905 Credited 24/11/2023   8 VIKASH GANJHU JH-01-005-003-001/1622 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL079905 Credited 24/11/2023   9 PRADESIYA MINZ JH-01-005-003-001/1623 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL079905 Credited 24/11/2023   10 Sukri devi(Wife) JH-01-005-003-001/1286 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL079905 Credited 24/11/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 9180 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60