मस्टर रोल संख्या : 723	तारीख से : 20/04/2024    तारीख को : 03/05/2024	Sanction No. : 37/23-24    Sanction Date : 07/12/2023
कार्य-संहित : 3401005003/IF/7080903097906	कार्य का नाम : BIRSA SAMVARDHAN KUP IN LAND OF JITU URAO/CHANDA URAO PANCHAYAT CHAMA 23-24 (3401005003/IF/7080903097906)

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 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 DASO ORAIN JH-01-005-003-002/30 ST CHAMRANGA A A A A A A A A A A A A A A 0 272 0 0 0 0 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL007685   2 RAMA ORAON JH-01-005-003-001/339 ST CHAMA P P P P P P A P P P P P A P 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL007685 Credited 18/05/2024   3 JATRI ORAIN(Wife) JH-01-005-003-001/971 ST CHAMA P P P P P P A P P P P P A P 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL007685 Credited 18/05/2024   4 SAGAR RANTHU ORAON(Husband) JH-01-005-003-002/131 ST CHAMRANGA P P P P P P A P P P P P A P 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL007685 Credited 18/05/2024   5 JITU ORAON(Self) JH-01-005-003-002/132 ST CHAMRANGA P P P P P P A P P P P P A P 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL007685 Credited 18/05/2024   6 RAMCHANDRA ORAON JH-01-005-003-002/30 ST CHAMRANGA P P P P P P A P P P P P A P 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL007685 Credited 18/05/2024   7 MUNIYA ORAIN JH-01-005-003-002/426 ST CHAMRANGA P P P P P P A P P P P P A P 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL007685 Credited 18/05/2024   8 GITA ORAON JH-01-005-003-002/427 ST CHAMRANGA A A A A A A A A A A A A A A 0 272 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL007685   9 MANISHA KUMARI JH-01-005-003-001/1934 ST CHAMA P P P P P P A P P P P P A P 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL007685 Credited 18/05/2024   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22848 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 22848 Average Per labour 2538.6667

Total man days : 84