मस्टर रोल संख्या : 1465	तारीख से : 15/05/2024    तारीख को : 28/05/2024	Sanction No. : 3401005/2023-2024/415619/AS    Sanction Date : 16/10/2023
कार्य-संहित : 3401005003/IF/7080902715850	कार्य का नाम : ANOJ MUNDA (SURENDRA MUNDA) KE JAMIN ME DOBHA NIRMAN 90x90x10 (CHAMA), 2023-24 (3401005003/IF/7080902715850)

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 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 ASHA DEVI JH-01-005-003-001/1624 ST CHAMA 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 3401005WL016799   2 ANIL ORAON JH-01-005-003-001/1434 ST CHAMA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL016799 Credited 01/06/2024   3 BIRAJ ORAON JH-01-005-003-001/1621 ST CHAMA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL016799 Credited 01/06/2024   4 VIKASH GANJHU JH-01-005-003-001/1622 ST CHAMA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL016799 Credited 01/06/2024   5 PRADESIYA MINZ JH-01-005-003-001/1623 OTHER CHAMA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL016799 Credited 01/06/2024   6 VINOD GANJHU JH-01-005-003-001/1619 SC CHAMA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL016799 Credited 01/06/2024   7 LOCHAN DEVI(Self) JH-01-005-003-001/143 ST CHAMA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL016799 Credited 01/06/2024   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 13056 Amount Paid Other 3264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 19584 Average Per labour 2797.7144

Total man days : 72