मस्टर रोल संख्या : 9808	तारीख से : 02/02/2023    तारीख को : 08/02/2023	Sanction No. : 3401005/2022-2023/14087/AS    Sanction Date : 19/01/2023
कार्य-संहित : 3401005003/IF/7080902487392	कार्य का नाम : SAMITA DEVI (ANAND GANJHU0 KE JAMIN ME DOVA NIRMAN 60X60X10 (22-23)

Measurement Book Detail

MB NO.  2        Page NO.  1

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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 SITA BHAGAT JH-01-005-003-001/495 ST CHAMA P P P P P P A 6 237 1422 0 0 1422 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL097455 Credited 25/02/2023   2 GOVIND GANJHU(Husband) JH-01-005-003-001/933 ST CHAMA P P P P P P A 6 237 1422 0 0 1422 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL097455 Credited 25/02/2023   3 SUMITRA DEVI(Wife) JH-01-005-003-001/941 OTHER CHAMA P P P P P P A 6 237 1422 0 0 1422 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL097455 Credited 25/02/2023   4 BHOLA ORAON JH-01-005-003-001/1631 SC CHAMA P P P P P P A 6 237 1422 0 0 1422 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL097455 Credited 25/02/2023   5 SHANKAR BHAGAT JH-01-005-003-001/1665 ST CHAMA P P P P P P A 6 237 1422 0 0 1422 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL097455 Credited 25/02/2023   6 DINESH ORAON JH-01-005-003-001/1670 ST CHAMA P P P P P P A 6 237 1422 0 0 1422 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL097455 Credited 25/02/2023   7 NARESH ORAON JH-01-005-003-001/1662 ST CHAMA P P P P P P A 6 237 1422 0 0 1422 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL097455 Credited 25/02/2023   8 RAJKUMAR GANJHU JH-01-005-003-001/1633 SC CHAMA A A A A A A A 0 237 0 0 0 0 BANK OF INDIA KHELARI BKID0004912 3401005WL097455   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 7110 Amount Paid Other 1422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9954 Average Per labour 1244.25

Total man days : 42