मस्टर रोल संख्या : 8638	तारीख से : 21/12/2023    तारीख को : 27/12/2023	Sanction No. : 3401005/2023-2024/394446/AS    Sanction Date : 01/11/2023
कार्य-संहित : 3401005003/IF/7080902994819	कार्य का नाम : CONSTRUCTION OF 2000 FT TCB IN MAHADEV ORAON/SAILA ORAON IN CHAMRANGA (CHAMA PANCHAYAT) (3401005003/IF/7080902994819)

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 ASHA DEVI JH-01-005-003-001/1624 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL092106 Credited 09/03/2024   2 ANIL ORAON JH-01-005-003-001/1434 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL092106 Credited 02/04/2024   3 LAXMAN BHAGAT JH-01-005-003-001/1435 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL092106 Credited 02/04/2024   4 BHOLA ORAON JH-01-005-003-001/1631 SC CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL092106 Credited 02/04/2024   5 SANJAY ORAON JH-01-005-003-001/1628 SC CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL092106 Credited 02/04/2024   6 SUNIL GANJHU JH-01-005-003-001/1629 SC CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL092106 Credited 02/04/2024   7 BABLU GANJHU JH-01-005-003-001/1630 SC CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL092106 Credited 02/04/2024   8 VINOD GANJHU JH-01-005-003-001/1619 SC CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL092106 Credited 02/04/2024   9 ANOJ MUNDA JH-01-005-003-001/1626 SC CHAMA P P P P P P A 6 255 1530 0 0 1530 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3401005WL092106 Credited 09/03/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 4590 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54