मस्टर रोल संख्या : 9578	तारीख से : 02/02/2024    तारीख को : 08/02/2024	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.  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 PARWATIYA ORAOIN JH-01-005-003-001/1858 ST CHAMA A A A A A A A 0 255 0 0 0 0 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL104260   2 RANJITA DEVI(Wife) 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 3401005WL104260 Credited 09/04/2024   3 RAJENDRA LOHRA JH-01-005-003-004/139 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL104260 Credited 09/04/2024   4 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 3401005WL104260 Credited 09/04/2024   5 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 3401005WL104260 Credited 09/04/2024   6 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 3401005WL104260 Credited 09/04/2024   7 PRITI KUMARI(Self) JH-01-005-003-001/1585 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL104260 Credited 09/04/2024   8 SOMARI ORAON JH-01-005-003-002/288 ST CHAMRANGA A A A A A A A 0 255 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL104260   9 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 3401005WL104260 Credited 09/04/2024   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 4590 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10710 Average Per labour 1190

Total man days : 42