मस्टर रोल संख्या : 1099	तारीख से : 03/05/2023    तारीख को : 09/05/2023	Sanction No. : 3401005/2021-2022/511884/AS    Sanction Date : 18/11/2021
कार्य-संहित : 3401005003/IF/7080902054413	कार्य का नाम : BIPTA ORAON (SAHITA ORAON) KE JAMIN ME KOOP NIRMAN (CHAMRANGA) 2021-22 (3401005003/IF/7080902054413)

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 3401005WL009670 Credited 18/05/2023   2 AJAY LOHRA JH-01-005-003-004/282 SC RAMDAGA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL009670 Credited 18/05/2023   3 LAXMI ORAON(Wife) JH-01-005-003-004/250 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL009670 Credited 18/05/2023   4 ANJLI DEVI(Self) JH-01-005-003-004/261 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL009670 Credited 18/05/2023   5 SUNITA DEVI(Self) JH-01-005-003-004/265 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL009670 Credited 18/05/2023   6 Tulsi Kumar Sahu JH-01-005-003-004/284 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL009670 Credited 18/05/2023   7 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 3401005WL009670 Credited 18/05/2023   8 SARASWATI DEVI JH-01-005-003-004/277 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL009670 Credited 18/05/2023   9 SANTOSHI ORAON JH-01-005-003-004/280 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL009670 Credited 18/05/2023   10 RANI DEVI JH-01-005-003-004/281 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL009670 Credited 18/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 12240 Amount Paid Other 1530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60