मस्टर रोल संख्या : 8265	तारीख से : 28/11/2023    तारीख को : 04/12/2023	Sanction No. : 3401005/2023-2024/386196/AS    Sanction Date : 29/09/2023
कार्य-संहित : 3401005003/IF/7080902978855	कार्य का नाम : CONSTRUCTION OF DOBHA (80X80) IN LAND OF PUSA ORAON CHAMA, CHAMA PANCHAYAT (3401005003/IF/7080902978855)

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 SUMITRA DEVI JH-01-005-003-004/107 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL087174 Credited 01/03/2024   2 BIRSA MUNDA JH-01-005-003-004/103 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 RAMESH SAHU JH-01-005-003-004/119 OTHER RAMDAGA P P P P P X X 5 255 1275 0 0 1275 BANK OF INDIA TANGER BKID0004903 3401005WL087174 Credited 01/03/2024   4 KAILA ORAON JH-01-005-003-004/14 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 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 3401005WL087174 Credited 01/03/2024   6 MANUKA ORAON JH-01-005-003-004/101 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   7 RAMCHARAN GANJHU JH-01-005-003-004/142 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   8 SAROJ DEVI JH-01-005-003-004/129 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 PRAKASH KUMAR JH-01-005-003-004/104 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   10 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 3401005WL087174 Credited 01/03/2024   कुल हाजिरी 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 6120 Amount Paid Other 5865

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15045 Average Per labour 1504.5

Total man days : 59