मस्टर रोल संख्या : 5015	तारीख से : 12/08/2023    तारीख को : 18/08/2023	Sanction No. : 3401005/2023-2024/256572/AS    Sanction Date : 19/07/2023
कार्य-संहित : 3401005003/IF/7080902798486	कार्य का नाम : GEETA DEVI (RAJESHWAR SINGH) KE JAMIN ME TCB 2000 FIT NIRMAN (RAMDAGA), 2023-24 (3401005003/IF/7080902798486)

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 SURESH ORAON JH-01-005-003-001/262 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL053238 Credited 22/09/2023   2 BIRSA ORAON JH-01-005-003-001/260 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL053238 Credited 22/09/2023   3 RAMESH SAHU JH-01-005-003-004/119 OTHER RAMDAGA P P P P X X X 4 255 1020 0 0 1020 BANK OF INDIA TANGER BKID0004903 3401005WL053238 Credited 22/09/2023   4 DASAIYA GANJHU JH-01-005-003-004/106 SC RAMDAGA P P P P X X X 4 255 1020 0 0 1020 BANK OF INDIA TANGER BKID0004903 3401005WL053238 Credited 22/09/2023   5 CHARWA ORAON JH-01-005-003-004/128 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL053238 Credited 22/09/2023   6 JATRU GANJHU JH-01-005-003-004/16 OTHER RAMDAGA P P P P X X X 4 255 1020 0 0 1020 BANK OF INDIA TANGER BKID0004903 3401005WL053238 Credited 22/09/2023   7 SARASWATI DEVI JH-01-005-003-004/277 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL053238 Credited 22/09/2023   8 GUDIYA DEVI JH-01-005-003-004/310 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL053238 Credited 22/09/2023   9 SAKUNTALA DEVI JH-01-005-003-004/439 SC RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL053238 Credited 22/09/2023   10 PRAKASH KUMAR JH-01-005-003-004/104 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL053238 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2550 Amount Paid ST 7650 Amount Paid Other 3570

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1377

Total man days : 54