मस्टर रोल संख्या : 1004	तारीख से : 29/04/2023    तारीख को : 05/05/2023	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 Prabhu oraon JH-01-005-003-001/1196 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL008698 Credited 18/05/2023   2 ARJUN GANJHU(Self) JH-01-005-003-001/1038 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL008698 Credited 18/05/2023   3 SHANKAR ORAON JH-01-005-003-001/1385 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL008698 Credited 18/05/2023   4 REKHA DEVI(Wife) JH-01-005-003-001/1070 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL008698 Credited 18/05/2023   5 BALMUNI DEVI JH-01-005-003-001/1157 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL008698 Credited 18/05/2023   6 JSWA DEVI(Self) JH-01-005-003-001/1103 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL008698 Credited 18/05/2023   7 SAHDEV ORAON JH-01-005-003-001/1386 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL008698 Credited 18/05/2023   8 Sukri devi(Wife) JH-01-005-003-001/1286 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL008698 Credited 18/05/2023   9 RANJAN ORAON JH-01-005-003-001/1311 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL008698 Credited 18/05/2023   10 MOHAN ORAON JH-01-005-003-001/1384 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA MANDER BKID0005905 3401005WL008698 Credited 18/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10710 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60