मस्टर रोल संख्या : 8639	तारीख से : 20/12/2023    तारीख को : 26/12/2023	Sanction No. : 3401005/2023-2024/340102/AS    Sanction Date : 24/08/2023
कार्य-संहित : 3401005003/IF/7080902910083	कार्य का नाम : SARITA LAKRA (VIJAY KUJUR) KE JAMIN ME TCB 2000 FIT NIRMAN (CHAMRANGA), 2023-24

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 SAGAR RANTHU ORAON(Husband) JH-01-005-003-002/131 ST CHAMRANGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL092124 Credited 09/03/2024   2 ZIYAUL ANSARI(Self) JH-01-005-003-001/1584 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL092124 Credited 09/03/2024   3 ASIFA PAEWEEN JH-01-005-003-001/1698 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL092124 Credited 09/03/2024   4 SHAHINA PARWEEN JH-01-005-003-001/1699 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL092124 Credited 09/03/2024   5 NURESHA PARWIN JH-01-005-003-001/1701 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL092124 Credited 09/03/2024   6 AJAJUL ANSARI JH-01-005-003-001/1703 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL092124 Credited 09/03/2024   7 MD WASIM AKRAM JH-01-005-003-001/1718 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL092124 Credited 09/03/2024   8 SOMA ORAON JH-01-005-003-001/1754 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL092124 Credited 09/03/2024   9 JOSEPH KUJUR JH-01-005-003-002/1296 ST CHAMRANGA P P P P P P A 6 255 1530 0 0 1530 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3401005WL092124 Credited 09/03/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4590 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54