मस्टर रोल संख्या : 11120	तारीख से : 17/03/2024    तारीख को : 23/03/2024	Sanction No. : 3401005/2023-2024/447180/AS    Sanction Date : 14/12/2023
कार्य-संहित : 3401005003/IF/7080902998570	कार्य का नाम : CONSTRUCTION OF DOBHA (90X90X10) IN LAND OF SAMITA DEVI IN (CHAMA PANCHAYAT) (3401005003/IF/7080902998570)

Measurement Book Detail

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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 ANAND BHAGAT(Self) JH-01-005-003-001/2045 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL117439 Credited 19/04/2024   2 HARICHARAN BHAGAT(Husband) JH-01-005-003-001/926 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL117439 Credited 19/04/2024   3 BUDHDEV ORAON(Self) JH-01-005-003-001/2204 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL117439 Credited 19/04/2024   4 DIPAK ORAON(Self) JH-01-005-003-001/2205 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL117439 Credited 19/04/2024   5 ANJU KUMARI(Self) JH-01-005-003-001/2020 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL117439 Credited 19/04/2024   6 MANOJ MUNDA(Self) JH-01-005-003-001/2021 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL117439 Credited 19/04/2024   7 TUNI BHAGAT(Self) JH-01-005-003-001/2023 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL117439 Credited 19/04/2024   8 ANKIT ORAON(Self) JH-01-005-003-001/2042 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL117439 Credited 19/04/2024   9 Shashi Devi JH-01-005-003-001/468 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL117439 Credited 19/04/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12240 Amount Paid Other 1530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54