मस्टर रोल संख्या : 7232	तारीख से : 11/10/2023    तारीख को : 17/10/2023	Sanction No. : 3401005/2020-2021/385200/AS    Sanction Date : 04/12/2020
कार्य-संहित : 3401005003/IF/7080901504245	कार्य का नाम : BISNU ORAON (BANDHNA ORAON) KE JAMIN ME KOOP NIRMAN (CHAMRANGA) 20-21 (3401005003/IF/7080901504245)

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 SOHAN MUNDDA(Husband) JH-01-005-003-002/92 ST CHAMRANGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL073643 Credited 24/11/2023   2 ROMA SINGH(Brother) JH-01-005-003-002/126 OTHER CHAMRANGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL073643 Credited 24/11/2023   3 BIRAN ORAIN JH-01-005-003-002/56 ST CHAMRANGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL073643 Credited 24/11/2023   4 SHIVCHAND LOHRA JH-01-005-003-004/174 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL073643 Credited 24/11/2023   5 LAHSAN GANJHU JH-01-005-003-004/35 SC RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL073643 Credited 24/11/2023   6 ANJU DEVI(Wife) JH-01-005-003-004/190 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL073643 Credited 24/11/2023   7 MUNIYA DEVI(Self) JH-01-005-003-004/270 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL073643 Credited 24/11/2023   8 RITA DEVI(Self) JH-01-005-003-004/272 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL073643 Credited 24/11/2023   9 BUDHMANI DEVI JH-01-005-003-004/161 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL073643 Credited 24/11/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 10710 Amount Paid Other 1530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54