मस्टर रोल संख्या : 877	तारीख से : 26/04/2024    तारीख को : 09/05/2024	Sanction No. : 08/002    Sanction Date : 21/09/2023
कार्य-संहित : 3401005008/IF/7080902980984	कार्य का नाम : BIRSA SAMVARDHAN KUP IN LAND OF SUKHI ORON /MANGRU ORAON CHUTIYO MURTO PANCHAYT

Measurement Book Detail

MB NO.  2        Page NO.  7

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 9 10 11 12 13 14 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 SUKHI ORAON JH-01-005-008-001/12 ST CHUTIO P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL010384 Credited 18/05/2024   2 CHILO ORAON(Self) JH-01-005-008-001/38 ST CHUTIO A A A A A A A A A A A A A A 0 272 0 0 0 0 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL010384   3 BANDHNI ORAON(Wife) JH-01-005-008-001/394 ST CHUTIO A A A A A A A A A A A A A A 0 272 0 0 0 0 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL010384   4 LALKU LOHRA(Husband) JH-01-005-008-001/395 OTHER CHUTIO P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL010384 Credited 18/05/2024   5 GUMI ORAON(Self) JH-01-005-008-001/402 ST CHUTIO P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL010384 Credited 18/05/2024   6 BIRENDRA SAHI JH-01-005-008-001/10 OTHER CHUTIO P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL010384 Credited 18/05/2024   7 BUDHRAM ORAON(Self) JH-01-005-008-001/403 ST CHUTIO P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA MOHRABADI SBIN0016002 3401005WL010384 Credited 18/05/2024   8 SHRI GOVIND SAHI(Self) JH-01-005-008-001/114 OTHER CHUTIO P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA MANDER BKID0005905 3401005WL010384 Credited 18/05/2024   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9792 Amount Paid Other 9792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 19584 Average Per labour 2448

Total man days : 72