मस्टर रोल संख्या : 2841	तारीख से : 12/05/2023    तारीख को : 15/05/2023	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 (3401007002/IF/7080902517419)

Measurement Book Detail

MB NO.  8        Page NO.  6

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 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 AMIT ORAON(Son) JH-01-007-002-001/269 OTHER BADHU P P P P 4 255 1020 0 0 1020 STATE BANK OF INDIA KANKE 11816 3401007002WL011464 Credited 22/05/2023   2 MANGITA DEVI(Self) JH-01-007-002-001/259 ST BADHU P P P P 4 255 1020 0 0 1020 STATE BANK OF INDIA KANKE 11816 3401007002WL011464 Credited 22/05/2023   3 SANICHARWA ORAON JH-01-007-002-001/177 ST BADHU P P P P 4 255 1020 0 0 1020 STATE BANK OF INDIA KANKE 11816 3401007002WL011464 Credited 22/05/2023   4 SEEMA DEVI(Self) JH-01-007-002-001/321 OTHER BADHU P P P P 4 255 1020 0 0 1020 BANK OF BARODA BUKRU,RANCHI BARB0BUKRUX 3401007002WL011464 Credited 22/05/2023   5 Padma Devi(Wife) JH-01-007-002-001/310 ST BADHU P P P P 4 255 1020 0 0 1020 BANK OF BARODA BUKRU,RANCHI BARB0BUKRUX 3401007002WL011464 Credited 22/05/2023   6 Priyanka Kumari(Daughter) JH-01-007-002-001/268 ST BADHU P P P P 4 255 1020 0 0 1020 BANK OF BARODA BUKRU,RANCHI BARB0BUKRUX 3401007002WL011464 Credited 22/05/2023   7 Alisha Oraon(Daughter-in-Law) JH-01-007-002-001/310 ST BADHU P P P P 4 255 1020 0 0 1020 BANK OF INDIA KOKAR BKID0004993 3401007002WL011464 Credited 22/05/2023   8 Chanda Oraon(Self) JH-01-007-002-001/582 ST BADHU P P P P 4 255 1020 0 0 1020 PUNJAB NATIONAL BANK BUKRU, RANCHI PUNB0776700 3401007002WL011464 Credited 22/05/2023   9 MANITA DEVI(Self) JH-01-007-002-001/330 ST BADHU P P P P 4 255 1020 0 0 1020 PUNJAB NATIONAL BANK BUKRU, RANCHI PUNB0776700 3401007002WL011464 Credited 22/05/2023   कुल हाजिरी 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7140 Amount Paid Other 2040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9180 Average Per labour 1020

Total man days : 36