मस्टर रोल संख्या : 7108	तारीख से : 07/10/2023    तारीख को : 13/10/2023	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 ROKAIYA KHATUN JH-01-005-003-001/1817 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK RANCHI IPOS0000001 3401005WL072501 Credited 11/11/2023   2 MENTULLAH ANSARI JH-01-005-003-001/1818 OTHER CHAMA A A A A A A A 0 255 0 0 0 0 PUNJAB NATIONAL BANK Mandar PUNB0040720 3401005WL072501   3 ISRAIL ANSARI JH-01-005-003-001/1815 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL072501 Credited 10/11/2023   4 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 3401005WL072501 Credited 11/11/2023   5 SUJITA ORAON(Self) 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 3401005WL072501 Credited 11/11/2023   6 YASMIN PARWEEN JH-01-005-003-001/1816 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL072501 Credited 10/11/2023   7 NIDHI KUMARI JH-01-005-003-004/464 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL072501 Credited 10/11/2023   8 IMROJ ANSARI JH-01-005-003-003/530 OTHER CHORA P P P P P P A 6 255 1530 0 0 1530 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3401005WL072501 Credited 11/11/2023   9 SADAM ANSARI JH-01-005-003-003/529 OTHER CHORA P P P P P P A 6 255 1530 0 0 1530 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3401005WL072501 Credited 11/11/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3060 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1360

Total man days : 48