मस्टर रोल संख्या : 5488	तारीख से : 18/11/2023    तारीख को : 01/12/2023	Sanction No. : 3401010/2023-2024/389081/AS    Sanction Date : 05/10/2023
कार्य-संहित : 3401010005/IF/7080902958616	कार्य का नाम : 23-24 Constr. Of TCB at Dolaicha, Dolaicha AJAY RAM S/O LATE-RAMDAYAL RAM) (3401010005/IF/7080902958616)

Measurement Book Detail

MB NO.  16/23-24        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 8 9 10 11 12 13 14 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 KONDA MUNDA JH-01-010-005-003/517 ST DOLAICHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL085864 Credited 01/01/2024   2 BANDHNA MUNDA JH-01-010-005-003/274 ST DOLAICHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL085864 Credited 01/01/2024   3 LAHILA DEVI(Self) JH-01-010-005-003/830 ST DOLAICHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL085864 Credited 01/01/2024   4 DEVWANTI DEVI JH-01-010-005-003/454 ST DOLAICHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL085864 Credited 01/01/2024   5 RAMDHAN LOHRA JH-01-010-005-003/556 OTHER DOLAICHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA BIRDA BKID0004956 3401010WL085864 Credited 01/01/2024   6 KRISHNA KACHHAP JH-01-010-005-003/554 ST DOLAICHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA BERO BKID0004959 3401010WL085864 Credited 01/01/2024   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15300 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18360 Average Per labour 3060

Total man days : 72