मस्टर रोल संख्या : 1876	तारीख से : 28/05/2024    तारीख को : 10/06/2024	Sanction No. : 3401005/2023-2024/386215/AS    Sanction Date : 29/09/2023
कार्य-संहित : 3401005003/IF/7080902977329	कार्य का नाम : CONSTRUCTION OF DOBHA (80X80) IN LAND OF SALOMI LAKARA CHAMA PANCHAYAT (3401005003/IF/7080902977329)

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 8 9 10 11 12 13 14 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 SUSHMA DEVI JH-01-005-003-004/421 OTHER RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARKAGAON SBIN0014352 3401005WL022242 Credited 20/06/2024   2 DINESH KUMAR SAHU JH-01-005-003-004/428 OTHER RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL022242 Credited 20/06/2024   3 RAHUL KUMAR LOHRA JH-01-005-003-004/452 ST RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL022242 Credited 20/06/2024   4 SULENDRA GANJHU JH-01-005-003-004/312 ST RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL022242 Credited 20/06/2024   5 VIKASH SAHU(Self) JH-01-005-003-004/444 OTHER RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL022242 Credited 20/06/2024   6 KIRAN KUMARI(Self) JH-01-005-003-004/445 ST RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL022242 Credited 20/06/2024   7 LAXMI KUMARI(Self) JH-01-005-003-004/451 ST RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL022242 Credited 20/06/2024   8 JAGDISH GANJHU JH-01-005-003-004/443 ST RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 AXIS BANK PATRATU UTIB0001668 3401005WL022242 Credited 20/06/2024   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16320 Amount Paid Other 9792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 26112 Average Per labour 3264

Total man days : 96