मस्टर रोल संख्या : 9618	तारीख से : 26/01/2023    तारीख को : 01/02/2023	Sanction No. : 3401005/2022-2023/9057/AS    Sanction Date : 19/01/2023
कार्य-संहित : 3401005003/IF/7080902436075	कार्य का नाम : CHARWA ORAON (BANEYA ORAON)KE JAMIN ME DOBHA NIRMAN 80x80x10 (RAMDAGA), 2022-23 (3401005003/IF/7080902436075)

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 MUNIYA DEVI JH-01-005-003-004/131 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL094378 Credited 25/02/2023   2 LAXMI ORAON(Wife) JH-01-005-003-004/250 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL094378 Credited 25/02/2023   3 SUNITA DEVI(Self) JH-01-005-003-004/265 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL094378 Credited 25/02/2023   4 SITAL DEVI JH-01-005-003-004/306 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL094378 Credited 25/02/2023   5 USHA LAKRA(Self) JH-01-005-003-004/226 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHAMA 4903 3401005WL094378 Credited 25/02/2023   6 ASHISH LAKRA(Husband) JH-01-005-003-004/229 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL094378 Credited 25/02/2023   7 SARITA MINZ(Wife) JH-01-005-003-004/193 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL094378 Credited 25/02/2023   8 SUSHMA DEVI JH-01-005-003-004/305 ST RAMDAGA A A A A A A A 0 237 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL094378   9 SUSHILA DEVI(Wife) JH-01-005-003-004/254 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL094378 Credited 25/02/2023   10 Sunita lohrain JH-01-005-003-004/412 OTHER RAMDAGA A A A A A A A 0 237 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL094378   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 4266

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1137.6

Total man days : 48