मस्टर रोल संख्या : 8828	तारीख से : 03/01/2024    तारीख को : 09/01/2024	Sanction No. : 3401005/2023-2024/386196/AS    Sanction Date : 29/09/2023
कार्य-संहित : 3401005003/IF/7080902978855	कार्य का नाम : CONSTRUCTION OF DOBHA (80X80) IN LAND OF PUSA ORAON CHAMA, CHAMA PANCHAYAT (3401005003/IF/7080902978855)

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 SURAJMANI KUMARI JH-01-005-003-004/442 ST RAMDAGA A A A A A A A 0 255 0 0 0 0 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL094924   2 SUJIT KUMAR SAHU(Self) JH-01-005-003-004/435 OTHER RAMDAGA A A A A A A A 0 255 0 0 0 0 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL094924   3 LAXMAN SAHU(Self) JH-01-005-003-001/1586 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL094924 Credited 02/04/2024   4 BOLIYA URAIN JH-01-005-003-001/1784 ST CHAMA A A A A A A A 0 255 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL094924   5 KAILA ORAON JH-01-005-003-004/14 ST RAMDAGA A A A A A A A 0 255 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL094924   6 MANJU DEVI(Self) JH-01-005-003-004/434 OTHER RAMDAGA A A A A A A A 0 255 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL094924   7 SAKUNTALA DEVI JH-01-005-003-004/439 SC RAMDAGA A A A A A A A 0 255 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL094924   8 PRITI KUMARI(Self) JH-01-005-003-001/1585 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL094924 Credited 02/04/2024   9 KIRAN KUMARI(Self) JH-01-005-003-004/445 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL094924 Credited 02/04/2024   10 JAGDISH GANJHU JH-01-005-003-004/443 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 AXIS BANK PATRATU UTIB0001668 3401005WL094924 Credited 02/04/2024   कुल हाजिरी 4 4 4 4 4 4 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6120 Average Per labour 612

Total man days : 24