मस्टर रोल संख्या : 8264	तारीख से : 28/11/2023    तारीख को : 04/12/2023	Sanction No. : 03/02    Sanction Date : 12/06/2023
कार्य-संहित : 3401005003/IF/7080902750075	कार्य का नाम : BIRSA SAMVARDHAN KUP IN LAND OF JAGDISH GANJHU / SOMRA URAW IN CHAMA PANCHAYT (3401005003/IF/7080902750075)

Measurement Book Detail

MB NO.  2023        Page NO.  2

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 SABITA DEVI(Wife) JH-01-005-003-004/251 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL087174 Credited 01/03/2024   2 ANJLI DEVI(Self) JH-01-005-003-004/261 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL087174 Credited 01/03/2024   3 SUNITA DEVI(Self) JH-01-005-003-004/265 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL087174 Credited 01/03/2024   4 SUSHMA DEVI JH-01-005-003-004/305 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL087174 Credited 01/03/2024   5 Amit oraon JH-01-005-003-004/429 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL087174 Credited 01/03/2024   6 SAKUNTALA DEVI JH-01-005-003-004/439 SC RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL087174 Credited 01/03/2024   7 MUKESH ORAON JH-01-005-003-004/468 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL087174 Credited 01/03/2024   8 SHIVANI DEVI JH-01-005-003-004/469 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL087174 Credited 01/03/2024   9 SHIVSHANKAR ORAON JH-01-005-003-004/483 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA MANDER BKID0005905 3401005WL087174 Credited 01/03/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 7650 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54