मस्टर रोल संख्या : 11197	तारीख से : 20/03/2024    तारीख को : 26/03/2024	Sanction No. : 414    Sanction Date : 15/07/2023
कार्य-संहित : 3401005015/IF/7080902957678	कार्य का नाम : BIRSA SAMVARDHAN KUP IN LAND OF JAYMATI URAW / VISWAS URAW IN KAMATI, TALA PANCHAYT

Measurement Book Detail

MB NO.  2        Page NO.  7

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 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 LALITA DEVI(Self) JH-01-005-015-002/135 OTHER BADRI P P P P P P A 6 255 1530 0 0 1530 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL118442 Credited 19/04/2024   2 YAMUNA ORAON(Self) JH-01-005-015-002/144 OTHER BADRI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL118442 Credited 19/04/2024   3 PAWAN ORAON(Self) JH-01-005-015-002/167 ST BADRI P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL118442 Credited 19/04/2024   4 SUMAN ORAON(Self) JH-01-005-015-002/175 ST BADRI P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL118442 Credited 19/04/2024   5 Sukarmani Devi(Self) JH-01-005-015-002/123 OTHER BADRI P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL118442 Credited 19/04/2024   6 KUMUSI ORAIN(Self) JH-01-005-015-002/117 ST BADRI P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL118442 Credited 19/04/2024   7 ARJUN YADAV(Self) JH-01-005-015-002/134 OTHER BADRI P P P P X X X 4 255 1020 0 0 1020 BANK OF INDIA TANGER BKID0004903 3401005WL118442 Credited 19/04/2024   8 Anju Devu(Self) JH-01-005-015-002/119 OTHER BADRI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL118442 Credited 19/04/2024   9 MUKESH YADAV(Self) JH-01-005-015-002/118 OTHER BADRI P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL118442 Credited 19/04/2024   कुल हाजिरी 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4590 Amount Paid Other 8670

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13260 Average Per labour 1473.3334

Total man days : 52