मस्टर रोल संख्या : 4428	तारीख से : 20/07/2023    तारीख को : 26/07/2023	Sanction No. : 3401005/2022-2023/2531/AS    Sanction Date : 07/01/2023
कार्य-संहित : 3401005003/IF/7080902021189	कार्य का नाम : PRADEEP ORAON (JHABRA ORAON) KE JAMIN ME DOBHA NIRMAN 90X90X10 (3401005003/IF/7080902021189)

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 SURESH ORAON JH-01-005-003-001/262 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL043441 Credited 21/09/2023   2 RAMESH SAHU JH-01-005-003-004/119 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL043441 Credited 21/09/2023   3 LAXMI ORAON(Wife) JH-01-005-003-004/250 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL043441 Credited 21/09/2023   4 BIRSA ORAON JH-01-005-003-001/260 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL043441 Credited 24/09/2023   5 DASAIYA GANJHU JH-01-005-003-004/106 SC RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL043441 Credited 21/09/2023   6 CHARWA ORAON JH-01-005-003-004/128 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL043441 Credited 21/09/2023   7 JATRU GANJHU JH-01-005-003-004/16 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL043441 Credited 21/09/2023   8 SARASWATI DEVI JH-01-005-003-004/277 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL043441 Credited 21/09/2023   9 SANTOSHI ORAON JH-01-005-003-004/280 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL043441 Credited 21/09/2023   10 RANI DEVI JH-01-005-003-004/281 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL043441 Credited 21/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 10710 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