मस्टर रोल संख्या : 1882	तारीख से : 28/05/2024    तारीख को : 10/06/2024	Sanction No. : 3401005/2023-2024/386196/AS    Sanction Date : 29/09/2023
कार्य-संहित : 3401005003/IF/7080902978855	कार्य का नाम : CONSTRUCTION OF DOBHA (80X80) IN LAND OF PUSA ORAON CHAMA, CHAMA PANCHAYAT (3401005003/IF/7080902978855)

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 8 9 10 11 12 13 14 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 SANDEEP SINGH(Self) JH-01-005-003-004/2190 OTHER RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL022242 Credited 20/06/2024   2 ARTI DEVI(Self) JH-01-005-003-004/2189 SC RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL022242 Credited 20/06/2024   3 SABITA DEVI(Wife) JH-01-005-003-004/251 OTHER RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL022242 Credited 20/06/2024   4 JATRU GANJHU JH-01-005-003-004/16 OTHER RAMDAGA P P P P P P A P P P P X X X 10 272 2720 0 0 2720 BANK OF INDIA TANGER BKID0004903 3401005WL022242 Credited 20/06/2024   5 RAMESH DHANUK JH-01-005-003-004/40 SC RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL022242 Credited 20/06/2024   6 Fulmani Devi JH-01-005-003-004/409 OTHER RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL022242 Credited 20/06/2024   7 AARTI ORAOIN(Self) JH-01-005-003-004/430 OTHER RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL022242 Credited 20/06/2024   8 JASODA DEVI JH-01-005-003-004/110 OTHER RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL022242 Credited 20/06/2024   9 Reena Devi(Self) JH-01-005-003-004/285 ST RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL022242 Credited 20/06/2024   10 LALAN KUMAN JH-01-005-003-004/37 OTHER RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL022242 Credited 20/06/2024   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6528 Amount Paid ST 3264 Amount Paid Other 22304

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 32096 Average Per labour 3209.6001

Total man days : 118