मस्टर रोल संख्या : 9660	तारीख से : 05/02/2024    तारीख को : 12/02/2024	Sanction No. : 3401005/2023-2024/452153/AS    Sanction Date : 21/12/2023
कार्य-संहित : 3401005012/IF/7080903025973	कार्य का नाम : RAHIL EKKA (RANJIT KHALKHO) KE JAMIN PAR 4000FT TCB NIRMAN (CHALIO)

Measurement Book Detail

MB NO.  2024        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 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 MANGESWAR ORAON JH-01-005-012-001/115 ST CHALIO P P P P P P A X 6 255 1530 0 0 1530 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL104261 Credited 09/04/2024   2 ETWAHAN ORAON(Self) JH-01-005-012-001/129 ST CHALIO P P P P P P A X 6 255 1530 0 0 1530 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL104261 Credited 09/04/2024   3 BALKISHOR ORAON JH-01-005-012-001/302 OTHER CHALIO P P P P P P A X 6 255 1530 0 0 1530 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL104261 Credited 09/04/2024   4 NIRMAL BADA(Self) JH-01-005-012-001/545 ST CHALIO A A A A A A A X 0 255 0 0 0 0 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL104261   5 ROHIT KUJUR JH-01-005-012-001/564 ST CHALIO P P P P P P A X 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL104261 Credited 09/04/2024   6 JILSHAN EKKA(Self) JH-01-005-012-001/411 ST CHALIO P P P P P P A X 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL104261 Credited 09/04/2024   7 MANGRA ORAON JH-01-005-012-001/234 ST CHALIO P P P P P P A X 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL104261 Credited 09/04/2024   8 BALKU LOHRA JH-01-005-012-001/69 ST CHALIO P P P P P P A X 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL104261 Credited 09/04/2024   कुल हाजिरी 7 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9180 Amount Paid Other 1530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10710 Average Per labour 1338.75

Total man days : 42