मस्टर रोल संख्या : 9606	तारीख से : 26/01/2023    तारीख को : 01/02/2023	Sanction No. : 3401005/2022-2023/14087/AS    Sanction Date : 19/01/2023
कार्य-संहित : 3401005003/IF/7080902487392	कार्य का नाम : SAMITA DEVI (ANAND GANJHU0 KE JAMIN ME DOVA NIRMAN 60X60X10 (22-23)

Measurement Book Detail

MB NO.  2        Page NO.  1

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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 SHIV ORAON JH-01-005-003-001/1257 OTHER CHAMA P P P P P P X 6 237 1422 0 0 1422 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL093426 Credited 25/02/2023   2 Niraj Ganjhu JH-01-005-003-001/1398 ST CHAMA P P P P P P X 6 237 1422 0 0 1422 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL093426 Credited 25/02/2023   3 Vishnu Oraon JH-01-005-003-001/1400 ST CHAMA P P P X X X X 3 237 711 0 0 711 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL093426 Credited 25/02/2023   4 SHANICHARWA ORAON JH-01-005-003-001/1663 ST CHAMA P P P P P P X 6 237 1422 0 0 1422 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL093426 Credited 25/02/2023   5 SUSHMA ORAON JH-01-005-003-001/1664 ST CHAMA P P P P P P X 6 237 1422 0 0 1422 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL093426 Credited 25/02/2023   6 RITA ORAON JH-01-005-003-001/1666 ST CHAMA A A A A A A X 0 237 0 0 0 0 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL093426   7 BANDHANI ORAON JH-01-005-003-001/1668 ST CHAMA A A A A A A X 0 237 0 0 0 0 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL093426   8 BASANTI DEVI JH-01-005-003-001/1437 ST CHAMA P P P P P P X 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL093426 Credited 25/02/2023   9 dinesh oraon JH-01-005-003-001/1310 OTHER CHAMA P P P P P P X 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL093426 Credited 25/02/2023   10 VIMLA DEVI JH-01-005-003-001/1242 OTHER CHAMA P P P P P P X 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL093426 Credited 25/02/2023   कुल हाजिरी 8 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6399 Amount Paid Other 4266

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10665 Average Per labour 1066.5

Total man days : 45