मस्टर रोल संख्या : 4577	तारीख से : 25/07/2023    तारीख को : 31/07/2023	Sanction No. : 3401005/2022-2023/5727/AS    Sanction Date : 07/01/2023
कार्य-संहित : 3401005003/IF/7080902386472	कार्य का नाम : ANITA DEVI KE JAMIN ME TCB 2000 FIT NIRMAN (CHAMA), 2022-23

Measurement Book Detail

MB NO.  2        Page NO.  1

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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 SAMIR MUNDA(Self) JH-01-005-003-001/1521 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL047850 Credited 21/09/2023   2 RAJ LOHRA(Self) JH-01-005-003-001/1528 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL047850 Credited 21/09/2023   3 AYUSH KUMAR SAHU(Self) JH-01-005-003-001/1550 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL047850 Credited 21/09/2023   4 SHAINA SAFA(Self) JH-01-005-003-001/1562 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL047850 Credited 21/09/2023   5 ANIMA ANJALI NAG(Self) JH-01-005-003-001/1569 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL047850 Credited 21/09/2023   6 SONU ORAON(Self) JH-01-005-003-002/420 ST CHAMRANGA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL047850 Credited 21/09/2023   7 BIMAL LAKRA(Self) JH-01-005-003-002/507 ST CHAMRANGA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL047850 Credited 21/09/2023   8 BASANTI DEVI(Self) JH-01-005-003-001/864 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL047850 Credited 21/09/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9180 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 48