मस्टर रोल संख्या : 644	तारीख से : 19/04/2023    तारीख को : 25/04/2023	Sanction No. : 3401005/2022-2023/2531/AS    Sanction Date : 07/01/2023
कार्य-संहित : 3401005003/IF/7080902021189	कार्य का नाम : PRADEEP ORAON (JHABRA ORAON) KE JAMIN ME DOBHA NIRMAN 90X90X10 (3401005003/IF/7080902021189)

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 Jyoti Devi JH-01-005-003-004/200 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 INDIAN OVERSEAS BANK DAKRA IOBA0000558 3401005WL004871 Credited 13/05/2023   2 PUNIYA ORAIN JH-01-005-003-002/17 ST CHAMRANGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL004871 Credited 13/05/2023   3 JITU ORAON(Self) JH-01-005-003-002/132 ST CHAMRANGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL004871 Credited 13/05/2023   4 BOLO ORAON(Self) JH-01-005-003-002/137 ST CHAMRANGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL004871 Credited 13/05/2023   5 Anjali Kumari JH-01-005-003-004/201 SC RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL004871 Credited 13/05/2023   6 USHA LAKRA(Self) JH-01-005-003-004/226 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHAMA 4903 3401005WL004871 Credited 13/05/2023   7 KARU MUNDA JH-01-005-003-004/178 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL004871 Credited 13/05/2023   8 SARITA MINZ(Wife) JH-01-005-003-004/193 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL004871 Credited 13/05/2023   9 BIPTA ORAON(Self) JH-01-005-003-002/270 OTHER CHAMRANGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL004871 Credited 13/05/2023   10 Virsi devi JH-01-005-003-002/1008 OTHER CHAMRANGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL004871 Credited 13/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 10710 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60