मस्टर रोल संख्या : 23363	तारीख से : 30/03/2023    तारीख को : 31/03/2023	Sanction No. : 3401007/2022-2023/32357/AS    Sanction Date : 07/02/2023
कार्य-संहित : 3401007002/IF/7080902517419	कार्य का नाम : Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey

Measurement Book Detail

MB NO.  73/2022-2023        Page NO.  4

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 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 BIRJU ORAON(Husband) JH-01-007-002-001/272 ST BADHU P P 2 237 474 0 0 474 STATE BANK OF INDIA KANKE 11816 3401007WL117193 Credited 12/05/2023   2 Ranveer Kumar Ram JH-01-007-002-002/47 SC BUKRU P P 2 237 474 0 0 474 BANK OF BARODA BUKRU,RANCHI BARB0BUKRUX 3401007WL117193 Credited 12/05/2023   3 Santosh Kumar Ram JH-01-007-002-002/47 SC BUKRU P P 2 237 474 0 0 474 BANK OF BARODA BUKRU,RANCHI BARB0BUKRUX 3401007WL117193 Credited 12/05/2023   4 MANJU DEVI(Self) JH-01-007-002-001/272 ST BADHU P P 2 237 474 0 0 474 BANK OF BARODA BUKRU,RANCHI BARB0BUKRUX 3401007WL117193 Credited 12/05/2023   5 Aman Mahli(Self) JH-01-007-002-002/476 ST BUKRU P P 2 237 474 0 0 474 BANK OF BARODA BUKRU,RANCHI BARB0BUKRUX 3401007WL117193 Credited 12/05/2023   6 Anita Devi(Self) JH-01-007-002-001/597 ST BADHU P P 2 237 474 0 0 474 BANK OF BARODA BUKRU,RANCHI BARB0BUKRUX 3401007WL117193 Credited 12/05/2023   7 Sonu Mahli(Son) JH-01-007-002-001/597 ST BADHU P P 2 237 474 0 0 474 PUNJAB NATIONAL BANK BUKRU, RANCHI PUNB0776700 3401007WL117193 Credited 12/05/2023   8 Anish Oraon(Self) JH-01-007-002-001/533 ST BADHU P P 2 237 474 0 0 474 PUNJAB NATIONAL BANK BUKRU, RANCHI PUNB0776700 3401007WL117193 Credited 12/05/2023   9 Saraswati Kumari(Self) JH-01-007-002-003/535 ST CHAMA P P 2 237 474 0 0 474 PUNJAB NATIONAL BANK BUKRU, RANCHI PUNB0776700 3401007WL117193 Credited 12/05/2023   कुल हाजिरी 9 9

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 3318 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 4266 Average Per labour 474

Total man days : 18