मस्टर रोल संख्या : 8629	तारीख से : 20/12/2023    तारीख को : 27/12/2023	Sanction No. : 3401005/2023-2024/415619/AS    Sanction Date : 16/10/2023
कार्य-संहित : 3401005003/IF/7080902715850	कार्य का नाम : ANOJ MUNDA (SURENDRA MUNDA) KE JAMIN ME DOBHA NIRMAN 90x90x10 (CHAMA), 2023-24 (3401005003/IF/7080902715850)

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 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 BIRSA MUNDA(Self) JH-01-005-003-001/2046 ST CHAMA A A A A A A A A 0 255 0 0 0 0       3401005WL092124   2 SANTOSHI KUMARI(Self) JH-01-005-003-001/2044 ST CHAMA P P P P P P A A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL092124 Credited 09/03/2024   3 ANAND BHAGAT(Self) JH-01-005-003-001/2045 ST CHAMA P P P P P P A A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL092124 Credited 09/03/2024   4 ANJU KUMARI(Self) JH-01-005-003-001/2020 ST CHAMA P P P P P P A A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL092124 Credited 09/03/2024   5 MANOJ MUNDA(Self) JH-01-005-003-001/2021 ST CHAMA P P P P P P A A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL092124 Credited 09/03/2024   6 TUNI BHAGAT(Self) JH-01-005-003-001/2023 ST CHAMA P P P P P P A A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL092124 Credited 09/03/2024   7 ANKIT ORAON(Self) JH-01-005-003-001/2042 ST CHAMA P P P P P P A A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL092124 Credited 09/03/2024   8 SHANKAR ORAON(Self) JH-01-005-003-001/2043 ST CHAMA P P P P P P A A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL092124 Credited 09/03/2024   कुल हाजिरी 7 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10710 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10710 Average Per labour 1338.75

Total man days : 42