मस्टर रोल संख्या : 8635	तारीख से : 27/12/2022    तारीख को : 09/01/2023	Sanction No. : 3401005/2021-2022/545813/AS    Sanction Date : 20/12/2021
कार्य-संहित : 3401005003/IF/7080902108810	कार्य का नाम : ROHEN DEVI KE JAMIN ME DOVA NIRMAN 90X90X10X (CHAMA) (3401005003/IF/7080902108810)

Measurement Book Detail

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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 SUGNI ORAON(Self) JH-01-005-003-001/1001 ST CHAMA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL084408 Credited 25/02/2023   2 ANJUM KHATOON(Self) JH-01-005-003-001/1208 OTHER CHAMA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL084408 Credited 25/02/2023   3 RESHMA KHATUN JH-01-005-003-001/1646 OTHER CHAMA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL084408 Credited 25/02/2023   4 ZAKIR ANSARI(Self) JH-01-005-003-001/774 OTHER CHAMA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL084408 Credited 25/02/2023   5 SOMEN ORAON JH-01-005-003-001/347 ST CHAMA P P X X X X X X X X X X X X 2 237 474 0 0 474 BANK OF INDIA TANGER BKID0004903 3401005WL084408 Credited 25/02/2023   6 RAHISA KHATUN JH-01-005-003-001/375 OTHER CHAMA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL084408 Credited 25/02/2023   7 Rani Devi JH-01-005-003-001/733 OTHER CHAMA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL084408 Credited 25/02/2023   8 Arti kumari(Self) JH-01-005-003-001/1230 ST CHAMA P P P P P P A P P X X X X X 8 237 1896 0 0 1896 BANK OF INDIA TANGER BKID0004903 3401005WL084408 Credited 25/02/2023   9 TARANNUM PERWEEN JH-01-005-003-001/1336 OTHER CHAMA P P X X X X X X X X X X X X 2 237 474 0 0 474 BANK OF INDIA TANGER BKID0004903 3401005WL084408 Credited 25/02/2023   10 SANICHARIYA DEVI(Wife) JH-01-005-003-001/1080 ST CHAMA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL084408 Credited 25/02/2023   कुल हाजिरी 10 10 8 8 8 8 0 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8058 Amount Paid Other 14694

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 22752 Average Per labour 2275.2

Total man days : 96