मस्टर रोल संख्या : 10355	तारीख से : 28/02/2024    तारीख को : 05/03/2024	Sanction No. : 41/23-24    Sanction Date : 05/10/2023
कार्य-संहित : 3401005012/IF/7080903131494	कार्य का नाम : BIRSA SAMVARDHAN KUP IN LANDHU URAW/ MANGRA ORAON IN CHALIYO ROLL PANCHAYT

Measurement Book Detail

MB NO.  2        Page NO.  7

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 SANICHARIYA ORAOIN(Wife) JH-01-005-012-001/114 ST CHALIO P P P P P P A 6 255 1530 0 0 1530 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL112526 Credited 19/04/2024   2 MANGESWAR ORAON JH-01-005-012-001/115 ST CHALIO P P P P P P A 6 255 1530 0 0 1530 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL112526 Credited 19/04/2024   3 ETWAHAN ORAON(Self) JH-01-005-012-001/129 ST CHALIO P P X X X X X 2 255 510 0 0 510 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL112526 Credited 19/04/2024   4 CHILGI ORAON JH-01-005-012-001/124 ST CHALIO A A A A A A A 0 255 0 0 0 0 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL112526   5 TOSOF BHAGTAIN JH-01-005-012-001/127 ST CHALIO A A A A A A A 0 255 0 0 0 0 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL112526   6 GANDRI DEVI JH-01-005-012-001/103 ST CHALIO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK Choreya BKID0JHARGB 3401005WL112526 Credited 19/04/2024   7 RUKMANI DEVI JH-01-005-012-001/112 ST CHALIO P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL112526 Credited 19/04/2024   8 DUGIYA ORAON JH-01-005-012-001/118 ST CHALIO P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL112526 Credited 19/04/2024   9 KRISNA BHAGAT JH-01-005-012-001/110 ST CHALIO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL112526 Credited 19/04/2024   10 JHAGI ORAON JH-01-005-012-001/131 ST CHALIO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL112526 Credited 19/04/2024   कुल हाजिरी 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11220 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11220 Average Per labour 1122

Total man days : 44