मस्टर रोल संख्या : 8818	तारीख से : 03/01/2024    तारीख को : 09/01/2024	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 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 SANTOSHI KUMARI(Self) JH-01-005-003-001/2044 ST CHAMA A A A A A A A 0 255 0 0 0 0 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL095275   2 ANAND BHAGAT(Self) JH-01-005-003-001/2045 ST CHAMA A A A A A A A 0 255 0 0 0 0 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL095275   3 HARICHARAN BHAGAT(Husband) JH-01-005-003-001/926 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL095275 Credited 02/04/2024   4 ANIL MUNDA(Self) JH-01-005-003-001/927 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL095275 Credited 02/04/2024   5 LALDEO ORAON JH-01-005-003-001/296 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL095275 Credited 02/04/2024   6 CHARIYA DEVI JH-01-005-003-001/283 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL095275 Credited 02/04/2024   7 Shashi Devi JH-01-005-003-001/468 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL095275 Credited 02/04/2024   8 SHANKAR ORAON(Self) JH-01-005-003-001/2043 ST CHAMA A A A A A A A 0 255 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL095275   9 SUSILA DEVI JH-01-005-003-001/462 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL095275 Credited 02/04/2024   कुल हाजिरी 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6120 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9180 Average Per labour 1020

Total man days : 36