मस्टर रोल संख्या : 225	तारीख से : 03/04/2024    तारीख को : 09/04/2024	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 LAXMI ORAON(Wife) JH-01-005-003-004/250 ST RAMDAGA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA TANGER BKID0004903 3401005WL002503 Credited 05/05/2024   2 SABITA DEVI(Wife) JH-01-005-003-004/251 OTHER RAMDAGA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA TANGER BKID0004903 3401005WL002503 Credited 05/05/2024   3 ANITA DEVI(Self) JH-01-005-003-004/260 ST RAMDAGA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA TANGER BKID0004903 3401005WL002503 Credited 05/05/2024   4 ANJLI DEVI(Self) JH-01-005-003-004/261 ST RAMDAGA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA TANGER BKID0004903 3401005WL002503 Credited 05/05/2024   5 SUNITA DEVI(Self) JH-01-005-003-004/265 ST RAMDAGA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA TANGER BKID0004903 3401005WL002503 Credited 05/05/2024   6 BINOD KUMAR SAHU(Self) JH-01-005-003-004/294 OTHER RAMDAGA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA TANGER BKID0004903 3401005WL002503 Credited 05/05/2024   7 SARASWATI DEVI JH-01-005-003-004/277 ST RAMDAGA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA TANGER BKID0004903 3401005WL002503 Credited 05/05/2024   8 SANTOSHI ORAON JH-01-005-003-004/280 ST RAMDAGA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA TANGER BKID0004903 3401005WL002503 Credited 05/05/2024   9 RANI DEVI JH-01-005-003-004/281 ST RAMDAGA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA TANGER BKID0004903 3401005WL002503 Credited 05/05/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11424 Amount Paid Other 3264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1632

Total man days : 54