मस्टर रोल संख्या : 22396	तारीख से : 08/01/2024    तारीख को : 14/01/2024	Sanction No. : 005/73    Sanction Date : 12/05/2023
कार्य-संहित : 3401002005/IF/7080902941856	कार्य का नाम : 2023-24 GP DORANDA KE SERO GRAM ME PANCHA ORAON KE JMAIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA (3401002005/IF/7080902941856)

Measurement Book Detail

MB NO.  2023 24        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 SUKRA ORAON(Self) JH-01-002-005-005/720 ST SERO P P P P P P A 6 255 1530 0 0 1530 UCO BANK BERO UCBA0000803 3401002WL096075 Credited 10/03/2024   2 LEDA ORAON(Self) JH-01-002-005-005/290 ST SERO P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BERO 012618 3401002WL096075 Credited 09/03/2024   3 PUJA KUMARI(Daughter) JH-01-002-005-005/443 OTHER SERO P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BERO SBIN0012618 3401002WL096075 Credited 09/03/2024   4 SUKHDEV ORAON(Husband) JH-01-002-005-005/515 OTHER SERO A A A A A A A 0 255 0 0 0 0 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL096075   5 SABITA DEVI(Wife) JH-01-002-005-005/289 OTHER SERO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL096075 Credited 09/03/2024   6 SIYARAM ORAON(Grandson) JH-01-002-005-005/290 ST SERO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL096075 Credited 09/03/2024   7 TIKANA ORAON(Self) JH-01-002-005-005/257 ST SERO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL096075 Credited 09/03/2024   8 MANJU DEVI(Wife) JH-01-002-005-005/63 ST SERO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL096075 Credited 09/03/2024   9 PANCHA ORAON(Son) JH-01-002-005-005/257 ST SERO A A A A A A A 0 255 0 0 0 0 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL096075   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7650 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10710 Average Per labour 1190

Total man days : 42