मस्टर रोल संख्या : 1439	तारीख से : 12/05/2024    तारीख को : 25/05/2024	Sanction No. : 3401005/2023-2024/447758/AS    Sanction Date : 17/12/2023
कार्य-संहित : 3401005003/IF/7080903089204	कार्य का नाम : CONSTRUCTION OF DOVA (80X80 )IN LAND OF SOMARI ORAON IN CHAMA PANCHA PANCHAYT (3401005003/IF/7080903089204)

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 RAJU ORAON JH-01-005-003-001/1886 ST CHAMA A A A A A A A A A A A A A A 0 272 0 0 0 0       3401005WL016725   2 Bindeshwar Oraon JH-01-005-003-004/307 ST RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL016725 Credited 01/06/2024   3 SUSHMA DEVI JH-01-005-003-004/421 OTHER RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARKAGAON SBIN0014352 3401005WL016725 Credited 01/06/2024   4 Anand kumar JH-01-005-003-004/417 OTHER RAMDAGA 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 3401005WL016725 Credited 01/06/2024   5 DINESH KUMAR SAHU JH-01-005-003-004/428 OTHER RAMDAGA 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 3401005WL016725 Credited 01/06/2024   6 RAJENDRA LOHRA JH-01-005-003-004/139 ST RAMDAGA 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 3401005WL016725 Credited 01/06/2024   7 Anjali Kumari JH-01-005-003-004/201 SC RAMDAGA 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 3401005WL016725 Credited 01/06/2024   8 SANTI DEVI JH-01-005-003-004/24 ST RAMDAGA 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 3401005WL016725 Credited 01/06/2024   9 SARITA ORAON JH-01-005-003-004/279 ST RAMDAGA 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 3401005WL016725 Credited 01/06/2024   10 MANJU DEVI(Self) JH-01-005-003-004/299 OTHER RAMDAGA 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 3401005WL016725 Credited 01/06/2024   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29376 Average Per labour 2937.6001

Total man days : 108