मस्टर रोल संख्या : 2383	तारीख से : 05/06/2024    तारीख को : 17/06/2024	Sanction No. : 156/23-24    Sanction Date : 12/07/2023
कार्य-संहित : 3401005003/IF/7080903241199	कार्य का नाम : BIRSA SAMVARDHAN KUP IN LAND OF LALITA DEVI / KAMAL SINGH IN CHAMA PANCHAYT (3401005003/IF/7080903241199)

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 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 Jyoti Devi JH-01-005-003-004/200 ST RAMDAGA P P P P P P A P P P P P P 12 272 3264 0 0 3264 INDIAN OVERSEAS BANK DAKRA IOBA0000558 3401005WL025954 Credited 22/06/2024   2 BIRSA MUNDA JH-01-005-003-004/103 ST RAMDAGA P P P P P P A P P P P P P 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL025954 Credited 22/06/2024   3 RAMESH SAHU JH-01-005-003-004/119 OTHER RAMDAGA P P P P P P A P P P P P P 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL025954 Credited 22/06/2024   4 SUMITRA DEVI JH-01-005-003-004/241 ST RAMDAGA P P P P P P A P P P P P P 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL025954 Credited 22/06/2024   5 KARU MUNDA JH-01-005-003-004/178 ST RAMDAGA P P P P P P A P P P P P P 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL025954 Credited 22/06/2024   6 Aasha Kumari JH-01-005-003-004/199 ST RAMDAGA P P P P P P A P P P P P P 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL025954 Credited 22/06/2024   7 Anjali Kumari JH-01-005-003-004/201 SC RAMDAGA P P P P P P A P P P P P P 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL025954 Credited 22/06/2024   8 SANTI DEVI JH-01-005-003-004/24 ST RAMDAGA P P P P P P A P P P P P P 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL025954 Credited 22/06/2024   9 MANUKA ORAON JH-01-005-003-004/101 ST RAMDAGA P P P P P P A P P P P P P 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL025954 Credited 22/06/2024   10 SUREND MINZ JH-01-005-003-002/517 ST CHAMRANGA P P P P P P A P P P P P P 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL025954 Credited 22/06/2024   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 26112 Amount Paid Other 3264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 32640 Average Per labour 3264

Total man days : 120