मस्टर रोल संख्या : 6255	तारीख से : 14/09/2023    तारीख को : 20/09/2023	Sanction No. : 03/0001    Sanction Date : 14/07/2023
कार्य-संहित : 3401005003/IF/7080902930409	कार्य का नाम : BIRSA SAMVARDHAN KUP IN LAND OF RIJHU GANJHU / BANDHU GANHU IN CHAMA PANCHAYT (3401005003/IF/7080902930409)

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 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 BABLU GANJHU(Self) JH-01-005-003-004/242 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL064787 Credited 11/11/2023   2 RAHUL KUMAR LOHRA JH-01-005-003-004/452 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL064787 Credited 11/11/2023   3 PUSPA DEVI JH-01-005-003-004/165 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID000490 3401005WL064787 Credited 11/11/2023   4 RIJHU GANJHU JH-01-005-003-004/184 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGAR 004903 3401005WL064787 Credited 11/11/2023   5 RAJDEEP GANJHU JH-01-005-003-004/437 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL064787 Credited 11/11/2023   6 BIGLA GANJHU JH-01-005-003-004/82 SC RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGAR 004903 3401005WL064787 Credited 10/11/2023   7 RAJO DEVI JH-01-005-003-004/113 SC RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL064787 Credited 10/11/2023   8 SUSHILA DEVI(Wife) JH-01-005-003-004/254 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL064787 Credited 11/11/2023   9 KRISHNA GANJHU(Self) JH-01-005-003-004/255 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL064787 Credited 10/11/2023   10 RITU KUMARI JH-01-005-003-004/459 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KHELARI BKID0004912 3401005WL064787 Credited 11/11/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 9180 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60