मस्टर रोल संख्या : 674	तारीख से : 12/04/2022    तारीख को : 25/04/2022	Sanction No. : 3401005/2021-2022/516863/AS    Sanction Date : 21/11/2021
कार्य-संहित : 3401005003/IF/7080901982183	कार्य का नाम : ANITA ORAON KE JAMIN ME DOVA NIRMAN 80X80X10 (3401005003/IF/7080901982183)

Measurement Book Detail

MB NO.  1        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 KALU NAYAK JH-01-005-003-001/252 SC CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL0007140 Credited 24/09/2023   2 ANGANI DEVI JH-01-005-003-001/389 ST CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0007140 Credited 24/09/2023   3 SIMA LAKRA(Wife) JH-01-005-003-001/943 ST CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0007140 Credited 24/09/2023   4 BINOD BHUIYA JH-01-005-003-001/565 SC CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0007140 Credited 24/09/2023   5 BISWNATH BHGAGAT JH-01-005-003-001/270 ST CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0007140 Credited 24/09/2023   6 SABITRI DEVI JH-01-005-003-001/270 ST CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0007140 Credited 24/09/2023   7 CHAMNI DEVI JH-01-005-003-001/253 SC CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0007140 Credited 24/09/2023   8 MANGIYA DEVI(Wife) JH-01-005-003-001/413 ST CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0007140 Credited 24/09/2023   9 NARAYAN GANJHU JH-01-005-003-001/253 SC CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0007140 Credited 24/09/2023   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 13500 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24300 Average Per labour 2700

Total man days : 108