मस्टर रोल संख्या : 20818	तारीख से : 27/02/2023    तारीख को : 05/03/2023	Sanction No. : 3401007/2022-2023/32357/AS    Sanction Date : 07/02/2023
कार्य-संहित : 3401007002/IF/7080902517419	कार्य का नाम : Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419)

Measurement Book Detail

MB NO.  76/22-23        Page NO.  3

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 AMIT ORAON(Son) JH-01-007-002-001/269 OTHER BADHU P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA KANKE 11816 3401007WL107549 Credited 24/03/2023   2 SANICHARWA ORAON JH-01-007-002-001/177 ST BADHU P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KANKE 11816 3401007WL107549 Credited 24/03/2023   3 Prity Kachhap(Daughter-in-Law) JH-01-007-002-001/269 OTHER BADHU P A A X X X X 1 237 237 0 0 237 BANK OF INDIA PISKA MORE BKID0004697 3401007WL107549 Credited 24/03/2023   4 Vijay Oraon(Self) JH-01-007-002-001/584 ST BADHU P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA BUKRU,RANCHI BARB0BUKRUX 3401007WL107549 Credited 24/03/2023   5 Bandhan Oraon(Self) JH-01-007-002-001/612 ST BADHU P P P P P A A 5 237 1185 0 0 1185 BANK OF BARODA BUKRU,RANCHI BARB0BUKRUX 3401007WL107549 Credited 24/03/2023   6 Priyanka Kumari(Daughter) JH-01-007-002-001/268 ST BADHU P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA BUKRU,RANCHI BARB0BUKRUX 3401007WL107549 Credited 24/03/2023   7 Chanda Oraon(Self) JH-01-007-002-001/582 ST BADHU P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BUKRU, RANCHI PUNB0776700 3401007WL107549 Credited 24/03/2023   8 MANITA DEVI(Self) JH-01-007-002-001/330 ST BADHU P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BUKRU, RANCHI PUNB0776700 3401007WL107549 Credited 24/03/2023   कुल हाजिरी 8 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8295 Amount Paid Other 474

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8769 Average Per labour 1096.125

Total man days : 37