मस्टर रोल संख्या : 42	तारीख से : 01/04/2023    तारीख को : 07/04/2023	Sanction No. : 3401002/2022-2023/250311/AS    Sanction Date : 07/01/2023
कार्य-संहित : 3401002002/IF/7080902441328	कार्य का नाम : 2223002005 CHACHKAPI PANCHAYAT KE CHANGANI GRAM ME PAWAL KERKETTA KE JAMIN ME DOBHA NIRMAN 80X80X10

Measurement Book Detail

MB NO.  1999        Page NO.  2

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 ABDUL HAFIJ(Self) JH-01-002-002-002/258 OTHER CHANGANI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BERO SBIN0012618 3401002WL001008 Credited 12/05/2023   2 DILIP KERKETTA(Self) JH-01-002-002-002/260 ST CHANGANI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BERO SBIN0012618 3401002WL001008 Credited 12/05/2023   3 NASRIN KHATUN(Wife) JH-01-002-002-002/194 OTHER CHANGANI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BERO SBIN0012618 3401002WL001008 Credited 12/05/2023   4 ABDUL JALIL(Self) JH-01-002-002-002/259 OTHER CHANGANI P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL001008 Credited 12/05/2023   5 SARASWATI ORAON(Self) JH-01-002-002-002/198 ST CHANGANI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BERO SBIN0012618 3401002WL001008 Credited 12/05/2023   6 BABULA LAKRA(Wife) JH-01-002-002-002/324 ST CHANGANI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BERO SBIN0012618 3401002WL001008 Credited 12/05/2023   7 VIBHA DEVI(Wife) JH-01-002-002-002/241 OTHER CHANGANI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BERO SBIN0012618 3401002WL001008 Credited 12/05/2023   8 LELA ORAON.(Brother) JH-01-002-002-002/136 ST CHANGANI P P P P P P A 6 255 1530 0 0 1530 CANARA BANK BERO CNRB0004895 3401002WL001008 Credited 12/05/2023   9 AINUL ANSARI(Self) JH-01-002-002-002/194 OTHER CHANGANI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL001008 Credited 12/05/2023   10 GANDU ORAON(Self) JH-01-002-002-002/287 ST CHANGANI P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA BERO BARB0BEROXX 3401002WL001008 Credited 12/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60