मस्टर रोल संख्या : 2381	तारीख से : 05/06/2024    तारीख को : 17/06/2024	Sanction No. : 56/23-24    Sanction Date : 09/10/2023
कार्य-संहित : 3401005003/IF/7080903096526	कार्य का नाम : BIRSA SAMVARDHAN KUP IN LAND OF PUNIYA URAI/SOMA URAOPANCHAYAT CHAMA 23-24 (3401005003/IF/7080903096526)

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 PRABHA KUJUR JH-01-005-003-004/482 ST RAMDAGA P P P P P P A P P P P P P 12 272 3264 0 0 3264 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL025953 Credited 22/06/2024   2 BASANTI DEVI JH-01-005-003-004/499 OTHER RAMDAGA P P P P P P A P P P P P P 12 272 3264 0 0 3264 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL025953 Credited 22/06/2024   3 SHOBHA ORAON JH-01-005-003-004/515 OTHER RAMDAGA P P P P P P A P P P P P P 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL025953 Credited 22/06/2024   4 GITA DEVI JH-01-005-003-004/53 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 3401005WL025953 Credited 22/06/2024   5 RAMCHADAR ORAON JH-01-005-003-004/48 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 3401005WL025953 Credited 22/06/2024   6 KARAN MUNDA JH-01-005-003-004/497 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 3401005WL025953 Credited 22/06/2024   7 VIKASH SINGH JH-01-005-003-004/496 OTHER RAMDAGA P P P P P P A P P P P P P 12 272 3264 0 0 3264 AXIS BANK PATRATU UTIB0001668 3401005WL025953 Credited 22/06/2024   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9792 Amount Paid Other 13056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 22848 Average Per labour 3264

Total man days : 84