मस्टर रोल संख्या : 11263	तारीख से : 23/03/2024    तारीख को : 29/03/2024	Sanction No. : 55/23-24    Sanction Date : 08/08/2023
कार्य-संहित : 3401005003/IF/7080903103473	कार्य का नाम : BIRSA SAMVARDHAN KUP IN LAND OF ShUKHEDEV URAO/SHAHILA URAOPANCHAYAT CHAMA 23-24 (3401005003/IF/7080903103473)

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 RAJESH ORAON JH-01-005-003-002/452 ST CHAMRANGA A A A A A A A 0 255 0 0 0 0 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL118390   2 KAILA ORAON JH-01-005-003-004/14 ST RAMDAGA A A A A A A A 0 255 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL118390   3 ROSHNI ORAON(Wife) JH-01-005-003-004/195 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL118390 Credited 19/04/2024   4 Anjali Kumari JH-01-005-003-004/201 SC RAMDAGA P P P X X X X 3 255 765 0 0 765 BANK OF INDIA TANGER BKID0004903 3401005WL118390 Credited 19/04/2024   5 JATRU GANJHU(Self) JH-01-005-003-004/243 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL118390 Credited 19/04/2024   6 RAMCHARAN GANJHU JH-01-005-003-004/142 SC RAMDAGA P P P P X X X 4 255 1020 0 0 1020 BANK OF INDIA TANGER BKID0004903 3401005WL118390 Credited 19/04/2024   7 SHIVCHAND LOHRA JH-01-005-003-004/174 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL118390 Credited 19/04/2024   8 VICTOR KUJUR(Self) JH-01-005-003-002/1295 ST CHAMRANGA A A A A A A A 0 255 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL118390   9 bheem munda JH-01-005-003-002/1292 OTHER CHAMRANGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BURMU BKID0004944 3401005WL118390 Credited 19/04/2024   कुल हाजिरी 6 6 6 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1785 Amount Paid ST 4590 Amount Paid Other 1530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7905 Average Per labour 878.3333

Total man days : 31