मस्टर रोल संख्या : 1203	तारीख से : 08/05/2024    तारीख को : 21/05/2024	Sanction No. : 3401005/2023-2024/16468/AS    Sanction Date : 28/01/2024
कार्य-संहित : 3401005003/IF/7080903092546	कार्य का नाम : CONSTRUCTION OF DOBHA 80x80x10 IN LAND OF CHARWA ORAON / BUDHWA ORAON IN CHAMA PANCHAYT (3401005003/IF/7080903092546)

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 MANAN KHAN(Self) JH-01-005-003-001/2063 OTHER CHAMA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK Mandar PUNB0040720 3401005WL016563 Credited 01/06/2024   2 SANAULL ANSARI JH-01-005-003-001/2216 OTHER CHAMA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 FINO PAYMENTS BANK LTD Sativali FINO0001001 3401005WL016563 Credited 01/06/2024   3 SAJRUN KHATUN(Self) JH-01-005-003-001/2059 OTHER CHAMA 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 3401005WL016563 Credited 01/06/2024   4 NIKHAT PRAWEEN(Self) JH-01-005-003-001/2054 OTHER CHAMA 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 3401005WL016563 Credited 01/06/2024   5 RUHI KHATUN(Self) JH-01-005-003-001/2065 OTHER CHAMA 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 3401005WL016563 Credited 01/06/2024   6 Rasid Ansari(Husband) JH-01-005-003-001/1275 OTHER CHAMA A A A A A A A A A A A A A A 0 272 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL016563   7 VIJAY GANGHU JH-01-005-003-001/1335 ST CHAMA 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 3401005WL016563 Credited 01/06/2024   8 IDRISH ANSARI JH-01-005-003-001/1659 OTHER CHAMA A A A A A A A A A A A A A A 0 272 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL016563   9 SABIJAN KHATOON(Self) JH-01-005-003-001/1317 OTHER CHAMA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK LAPRA SBIN0RRVCGB 3401005WL016563 Credited 01/06/2024   10 JAVNI ORAIN(Self) JH-01-005-003-001/2052 ST CHAMA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3401005WL016563 Credited 01/06/2024   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6528 Amount Paid Other 19584

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 26112 Average Per labour 2611.2

Total man days : 96