मस्टर रोल संख्या : 10243	तारीख से : 11/02/2023    तारीख को : 17/02/2023	Sanction No. : 3401005/2022-2023/14087/AS    Sanction Date : 19/01/2023
कार्य-संहित : 3401005003/IF/7080902487392	कार्य का नाम : SAMITA DEVI (ANAND GANJHU0 KE JAMIN ME DOVA NIRMAN 60X60X10 (22-23)

Measurement Book Detail

MB NO.  2        Page NO.  1

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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 ANIL ORAON JH-01-005-003-001/1434 ST CHAMA P P P P P P A 6 237 1422 0 0 1422 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL102303 Credited 28/02/2023   2 Prabhu oraon JH-01-005-003-001/1196 ST CHAMA P P P P P P A 6 237 1422 0 0 1422 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL102303 Credited 28/02/2023   3 Niraj Ganjhu JH-01-005-003-001/1398 ST CHAMA P P P P P P A 6 237 1422 0 0 1422 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL102303 Credited 28/02/2023   4 REKHA DEVI(Wife) JH-01-005-003-001/1070 ST CHAMA A A A A A A A 0 237 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL102303   5 CHARIYA DEVI JH-01-005-003-001/283 ST CHAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL102303 Credited 28/02/2023   6 FULMANI DEVI JH-01-005-003-001/290 ST CHAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL102303 Credited 28/02/2023   7 BASANTI DEVI JH-01-005-003-001/1437 ST CHAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL102303 Credited 28/02/2023   8 JSWA DEVI(Self) JH-01-005-003-001/1103 ST CHAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL102303 Credited 28/02/2023   9 VIMLA DEVI JH-01-005-003-001/1242 OTHER CHAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL102303 Credited 28/02/2023   10 LAKSHMAN ORAON JH-01-005-003-001/1387 ST CHAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL102303 Credited 28/02/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 1422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54