मस्टर रोल संख्या : 25640	तारीख से : 23/02/2023    तारीख को : 01/03/2023	Sanction No. : 3401002/2022-2023/250311/AS    Sanction Date : 07/01/2023
कार्य-संहित : 3401002002/IF/7080902441328	कार्य का नाम : 2223002005 CHACHKAPI PANCHAYAT KE CHANGANI GRAM ME PAWAL KERKETTA KE JAMIN ME DOBHA NIRMAN 80X80X10

Measurement Book Detail

MB NO.  1999        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 PARKASH ORAON(Self) JH-01-002-002-002/254 ST CHANGANI P P P X X X X 3 237 711 0 0 711 UCO BANK BERO UCBA0000803 3401002WL107755 Credited 24/03/2023   2 ABDUL HAFIJ(Self) JH-01-002-002-002/258 OTHER CHANGANI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BERO SBIN0012618 3401002WL107755 Credited 24/03/2023   3 ABDUL JALIL(Self) JH-01-002-002-002/259 OTHER CHANGANI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL107755 Credited 24/03/2023   4 SARASWATI ORAON(Self) JH-01-002-002-002/198 ST CHANGANI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BERO SBIN0012618 3401002WL107755 Credited 24/03/2023   5 BABULA LAKRA(Wife) JH-01-002-002-002/324 ST CHANGANI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BERO SBIN0012618 3401002WL107755 Credited 24/03/2023   6 VIBHA DEVI(Wife) JH-01-002-002-002/241 OTHER CHANGANI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BERO SBIN0012618 3401002WL107755 Credited 24/03/2023   7 GANDU ORAON(Self) JH-01-002-002-002/287 ST CHANGANI P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA BERO BARB0BEROXX 3401002WL107755 Credited 24/03/2023   8 ROHIT HALWAI(Self) JH-01-002-002-002/344 OTHER CHANGANI P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA BERO BARB0BEROXX 3401002WL107755 Credited 24/03/2023   9 MAJID ANSARI(Self) JH-01-002-002-002/493 OTHER CHANGANI P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA BERO BARB0BEROXX 3401002WL107755 Credited 24/03/2023   10 MUKESH GOPE(Self) JH-01-002-002-002/341 OTHER CHANGANI P X X X X X X 1 237 237 0 0 237 BANK OF BARODA BERO BARB0BEROXX 3401002WL107755 Credited 24/03/2023   कुल हाजिरी 10 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4977 Amount Paid Other 7347

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12324 Average Per labour 1232.4

Total man days : 52