मस्टर रोल संख्या : 2092	तारीख से : 22/06/2019    तारीख को : 05/07/2019	Sanction No. : CHA_51914    Sanction Date : 25/05/2018
कार्य-संहित : 3401005003/IF/7080901251949	कार्य का नाम : 1819005141 SURENDAR ORAON (LATE CHENE ORAON) KE FIELD ME DOBHA NIRMAN 50x50x10 (3401005003/IF/7080901251949)

Measurement Book Detail

MB NO.  -19        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 SURENDRA ORAON(Self) JH-01-005-003-001/1107 ST CHAMA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL027767 Credited 12/07/2019   2 KRISNS ORAON(Self) JH-01-005-003-001/342 ST CHAMA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA TANGER BKID0004903 3401005WL027767 Credited 12/07/2019   3 RAMA ORAON JH-01-005-003-001/339 ST CHAMA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA TANGER BKID0004903 3401005WL027767 Credited 12/07/2019   4 ABDUL ANSARI(Self) JH-01-005-003-001/998 OTHER CHAMA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA TANGER BKID0004903 3401005WL027767 Credited 12/07/2019   5 SABITRI DEVI JH-01-005-003-001/270 ST CHAMA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA TANGER BKID0004903 3401005WL027767 Credited 12/07/2019   6 ASTARI KHATOON(Wife) JH-01-005-003-001/975 OTHER CHAMA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA TANGER BKID0004903 3401005WL119506 Credited 25/08/2021   7 KUSUM DEVI JH-01-005-003-001/271 ST CHAMA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA TANGER BKID0004903 3401005WL027767 Credited 12/07/2019   8 BANMDHANI DEVI JH-01-005-003-001/272 ST CHAMA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA TANGER BKID0004903 3401005WL027767 Credited 12/07/2019   9 naren oraon(Self) JH-01-005-003-001/1116 ST CHAMA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA TANGER BKID0004903 3401005WL027767 Credited 12/07/2019   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14364 Amount Paid Other 4104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18468 Average Per labour 2052

Total man days : 108