मस्टर रोल संख्या : 26219	तारीख से : 04/03/2023    तारीख को : 17/03/2023	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.  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 ABDUL HAFIJ(Self) JH-01-002-002-002/258 OTHER CHANGANI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BERO SBIN0012618 3401002WL113556 Credited 30/03/2023   2 ABDUL JALIL(Self) JH-01-002-002-002/259 OTHER CHANGANI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL113556 Credited 30/03/2023   3 SARASWATI ORAON(Self) JH-01-002-002-002/198 ST CHANGANI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BERO SBIN0012618 3401002WL113556 Credited 30/03/2023   4 BABULA LAKRA(Wife) JH-01-002-002-002/324 ST CHANGANI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BERO SBIN0012618 3401002WL113556 Credited 30/03/2023   5 VIBHA DEVI(Wife) JH-01-002-002-002/241 OTHER CHANGANI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BERO SBIN0012618 3401002WL113556 Credited 30/03/2023   6 LELA ORAON.(Brother) JH-01-002-002-002/136 ST CHANGANI A A A A A A A A A A A A A A 0 237 0 0 0 0 CANARA BANK BERO CNRB0004895 3401002WL113556   7 GANDU ORAON(Self) JH-01-002-002-002/287 ST CHANGANI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF BARODA BERO BARB0BEROXX 3401002WL113556 Credited 30/03/2023   8 SONY ORAON(Self) JH-01-002-002-002/331 OTHER CHANGANI P P P X X X X X X X X X X X 3 237 711 0 0 711 BANK OF BARODA BERO BARB0BEROXX 3401002WL113556 Credited 30/03/2023   9 PREM MAHTO(Self) JH-01-002-002-002/333 OTHER CHANGANI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF BARODA BERO BARB0BEROXX 3401002WL113556 Credited 30/03/2023   10 RINA ORAON(Self) JH-01-002-002-002/330 OTHER CHANGANI P P P P P P A P P P X X X X 9 237 2133 0 0 2133 BANK OF BARODA BERO BARB0BEROXX 3401002WL113556 Credited 30/03/2023   कुल हाजिरी 9 9 9 8 8 8 0 8 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 22752 Average Per labour 2275.2

Total man days : 96